initial commit 2

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diff --git a/addons/l10n_fr/data/account.account.template.csv b/addons/l10n_fr/data/account.account.template.csv
new file mode 100644
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+++ b/addons/l10n_fr/data/account.account.template.csv
@@ -0,0 +1,743 @@
+"id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile"
+"pcg_1011","Capital souscrit - non appelé","101100","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1012","Capital souscrit - appelé non versé","101200","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1013"," Capital souscrit appelé, versé","101300","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_10131","Capital non amorti","101310","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_10132","Capital amorti","101320","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1018","Capital souscrit soumis à des réglementations particulières","101800","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_102"," Fonds fiduciaires","102000","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1041","Primes d'émission","104100","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1042","Primes de fusion","104200","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1043","Primes d'apport","104300","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1044","Primes de conversion d'obligations en actions","104400","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1045","Bons de souscription d'actions","104500","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1051","Réserve spéciale de réévaluation","105100","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1052","Écart de réévaluation libre","105200","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1053","Réserve de réévaluation","105300","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1055","Écarts de réévaluation (autres opérations légales)","105500","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1057","Autres écarts de réévaluation en France","105700","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1058","Autres écarts de réévaluation à l'étranger","105800","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1061"," Réserve légale","106100","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_10611","Réserve légale proprement dite","106110","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_10612","Plus-values nettes à long terme","106120","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1062","Réserves indisponibles","106200","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1063","Réserves statutaires ou contractuelles","106300","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1064"," Réserves réglementées","106400","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_10641","Plus-values nettes à long terme","106410","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_10643","Réserves consécutives à l'octroi de subventions d'investissement","106430","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_10648","Autres réserves réglementées","106480","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1068"," Autres réserves","106800","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_10681","Réserve de propre assureur","106810","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_10688","Réserves diverses","106880","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_107","Écarts d'équivalence","107000","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_108","Compte de l'exploitant","108000","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_109","Actionnaires : capital souscrit - non appelé","109000","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_110","Report à nouveau (solde créditeur)","110000","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_119","Report à nouveau (solde débiteur)","119000","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_120","Résultat de l'exercice (bénéfice)","120000","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_129","Résultat de l'exercice (perte)","129000","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1311","Subventions d'équipement - État","131100","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1312","Subventions d'équipement - Régions","131200","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1313","Subventions d'équipement - Départements","131300","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1314","Subventions d'équipement - Communes","131400","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1315","Subventions d'équipement - Collectivités publiques","131500","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1316","Subventions d'équipement - Entreprises publiques","131600","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1317","Subventions d'équipement - Entreprises et organismes privés","131700","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1318","Subventions d'équipement - Autres","131800","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_138","Autres subventions d'investissement (même ventilation que celle du compte 131)","138000","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_13911","Subventions d'équipement inscrites au compte de résultat - État","139110","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_13912","Subventions d'équipement inscrites au compte de résultat - Régions","139120","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_13913","Subventions d'équipement inscrites au compte de résultat - Départements","139130","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_13914","Subventions d'équipement inscrites au compte de résultat - Communes","139140","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_13915","Subventions d'équipement inscrites au compte de résultat - Collectivités publiques","139150","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_13916","Subventions d'équipement inscrites au compte de résultat - Entreprises publiques","139160","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_13917","Subventions d'équipement inscrites au compte de résultat - Entreprises et organismes privés","139170","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_13918","Subventions d'équipement inscrites au compte de résultat - Autres","139180","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1398","Autres subventions d'investissement (même ventilation que celle du compte 1391)","139800","account.data_account_type_equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1423","Provisions reconstitution des gisements miniers et pétroliers","142300","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1424","Provisions pour investissement (participation des salariés)","142400","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1431","Provisions réglementées relatives aux stocks - Hausse de prix","143100","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1432","Provisions réglementées relatives aux stocks - Fluctuation des cours","143200","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_144","Provisions réglementées relatives aux autres éléments de l'actif","144000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_145","Amortissements dérogatoires","145000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_146","Provision spéciale de réévaluation","146000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_147","Plus-values réinvesties","147000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_148","Autres provisions réglementées","148000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1511","Provisions pour litiges","151100","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1512","Provisions pour garanties données aux clients","151200","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1513","Provisions pour pertes sur marchés à terme","151300","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1514","Provisions pour amendes et pénalités","151400","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1515","Provisions pour pertes de change","151500","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1516","Provisions pour pertes sur contrats","151600","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1518","Autres provisions pour risques","151800","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_153","Provisions pour pensions et obligations similaires","153000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_154","Provisions pour restructurations","154000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_155","Provisions pour impôts","155000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_156","Provisions pour renouvellement des immobilisations (entreprises concessionnaires)","156000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_157"," Provisions pour charges à répartir sur plusieurs exercices","157000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1572","Provisions pour charges à répartir sur plusieurs exercices - Gros entretien ou grandes révisions","157200","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1581","Provisions pour remises en état","158100","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_161","Emprunts obligataires convertibles","161000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_162","Obligations représentatives de passifs nets remis en fiducie","162000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_163","Autres emprunts obligataires","163000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_164","Emprunts auprès des établissements de crédit","164000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1651","Dépôts","165100","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1655","Cautionnements","165500","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1661","Participation des salariés aux résultats - Comptes bloqués","166100","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1662","Participation des salariés aux résultats - Fonds de participation","166200","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1671","Emprunts et dettes assortis de conditions particulières - Emissions de titres participatifs","167100","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1674","Emprunts et dettes assortis de conditions particulières - Avances conditionnées de l'État","167400","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1675","Emprunts et dettes assortis de conditions particulières - Emprunts participatifs","167500","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1681","Autres emprunts et dettes assimilées - Autres emprunts","168100","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1685","Autres emprunts et dettes assimilées - Rentes viagères capitalisées","168500","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1687","Autres emprunts et dettes assimilées - Autres dettes","168700","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1688","Intérêts courus","168800","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_16881","Intérêts courus sur emprunts obligataires convertibles","168810","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_16883","Intérêts courus sur autres emprunts obligataires","168830","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_16884","Intérêts courus sur emprunts auprès des établissements de crédit","168840","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_16885","Intérêts courus sur dépôts et cautionnements reçus","168850","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_16886","Intérêts courus sur participation des salariés aux résultats","168860","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_16887","Intérêts courus sur emprunts et dettes assortis de conditions particulières","168870","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_16888","Intérêts courus sur autres emprunts et dettes assimilées","168880","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_169","Primes de remboursement des obligations","169000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_171","Dettes rattachées à des participations (groupe)","171000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_174","Dettes rattachées à des participations (hors groupe)","174000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1781","Dettes rattachées à des sociétés en participation - Principal","178100","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_1788","Dettes rattachées à des sociétés en participation - Intérêts courus","178800","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_181","Comptes de liaison des établissements","181000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_186","Biens et prestations de services échangés entre établissements (charges)","186000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_187","Biens et prestations de services échangés entre établissements (produits)","187000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_188","Comptes de liaison des sociétés en participation","188000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2011","Immobilisations incorporelles - Frais d'établissement - Frais de constitution","201100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2012"," Frais de premier établissement","201200","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_20121","Immobilisations incorporelles - Frais d'établissement - Frais de prospection","201210","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_20122","Immobilisations incorporelles - Frais d'établissement - Frais de publicité","201220","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2013","Immobilisations incorporelles - Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)","201300","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_203","Immobilisations incorporelles - Frais de recherche et de développement","203000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_205","Immobilisations incorporelles - Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires","205000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_206","Immobilisations incorporelles - Droit au bail","206000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_207","Immobilisations incorporelles - Fonds commercial","207000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_208","Autres immobilisations incorporelles","208000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2111","Immobilisations corporelles - Terrains nus","211100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2112","Immobilisations corporelles - Terrains aménagés","211200","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2113","Immobilisations corporelles - Sous-sols et sur-sols","211300","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2114","Terrains de carrières (Tréfonds)","211400","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2115","Terrains bâtis","211500","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21151","Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers industriels","211510","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21155","Immobilisations corporelles - Terrains bâtis - Ensembles immobiliers administratifs et commerciaux","211550","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21158"," Autres ensembles immobiliers","211580","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_211581","Immobilisations corporelles - Terrains bâtis affectés aux opérations professionnelles","211581","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_211588","Immobilisations corporelles - Terrains bâtis affectés aux opérations non professionnelles","211588","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2116","Immobilisations corporelles - Compte d'ordre sur immobilisations","211600","account.data_account_type_fixed_assets","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","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2131"," Bâtiments","213100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21311","Immobilisations corporelles - Bâtiments - Ensembles immobiliers industriels","213110","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21315","Immobilisations corporelles - Bâtiments - Ensembles immobiliers administratifs et commerciaux","213150","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_213181","Immobilisations corporelles - Bâtiments affectés aux opérations professionnelles","213181","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_213188","Immobilisations corporelles - Bâtiments affectés aux opérations non professionnelles","213188","account.data_account_type_fixed_assets","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","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21351"," Ensembles immobiliers industriels (A, B)","213510","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21355"," Ensembles immobiliers administratifs et commerciaux (A, B)","213550","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_213581"," affectés aux opérations professionnelles (A, B)","213581","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_213588"," affectés aux opérations non professionnelles (A, B)","213588","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21381","Immobilisations corporelles - Ouvrages d'infrastructure - Voies de terre","213810","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21382","Immobilisations corporelles - Ouvrages d'infrastructure - Voies de fer","213820","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21383","Immobilisations corporelles - Ouvrages d'infrastructure - Voies d'eau","213830","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21384","Immobilisations corporelles - Ouvrages d'infrastructure - Barrages","213840","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21385","Immobilisations corporelles - Ouvrages d'infrastructure - Pistes d'aérodromes","213850","account.data_account_type_fixed_assets","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","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21511","Immobilisations corporelles - Installations complexes spécialisées sur sol propre","215110","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21514","Immobilisations corporelles - Installations complexes spécialisées sur sol d'autrui","215140","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21531","Immobilisations corporelles - Installations à caractère spécifique sur sol propre","215310","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_21534","Immobilisations corporelles - Installations à caractère spécifique sur sol d'autrui","215340","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2154","Immobilisations corporelles - Matériels industriels","215400","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2155","Immobilisations corporelles - Outillage industriel","215500","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2157","Immobilisations corporelles - Agencements et aménagements des matériels et outillage industriels","215700","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2181","Immobilisations corporelles - Installations générales agencements aménagements divers","218100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2182","Immobilisations corporelles - Matériel de transport","218200","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2183","Immobilisations corporelles - Matériel de bureau et matériel informatique","218300","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2184","Immobilisations corporelles - Mobilier","218400","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2185","Immobilisations corporelles - Cheptel","218500","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2186","Immobilisations corporelles - Emballages récupérables","218600","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2187","Mali de fusions sur actifs corporels","218700","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_22","Immobilisations mises en concession","220000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2312","Immobilisations corporelles en cours - Terrains","231200","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2313","Immobilisations corporelles en cours - Constructions","231300","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2315","Immobilisations corporelles en cours - Installations techniques matériel et outillage industriels","231500","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2318","Autres immobilisations corporelles en cours","231800","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_232","Immobilisations incorporelles en cours","232000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_237","Avances et acomptes versés sur commandes d'immobilisations incorporelles","237000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2382","Avances et acomptes versés sur commandes d'immobilisations corporelles - Terrains","238200","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2383","Avances et acomptes versés sur commandes d'immobilisations corporelles - Constructions","238300","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2385","Avances et acomptes versés sur commandes d'immobilisations corporelles - Installations techniques matériel et outillage industriels","238500","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2388","Avances et acomptes versés sur commandes d'immobilisations corporelles - Autres immobilisations corporelles","238800","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_25","Parts dans des entreprises liées et créances sur des entreprises liées","250000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2611","Titres de participation - Actions","261100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2618","Autres titres de participation","261800","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_266","Autres formes de participation","266000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2661","Droits représentatifs d’actifs nets remis en fiducie","266100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2671","Créances rattachées à des participations (groupe)","267100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2674","Créances rattachées à des participations (hors groupe)","267400","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2675","Versements représentatifs d'apports non capitalisés (appel de fonds)","267500","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2676","Avances consolidables","267600","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2677","Autres créances rattachées à des participations","267700","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2678","Créances rattachées à des participations - Intérêts courus","267800","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2681","Créances rattachées à des sociétés en participation - Principal","268100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2688","Créances rattachées à des sociétés en participation - Intérêts courus","268800","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_269","Versements restant à effectuer sur titres de participation non libérés","269000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2711","Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Actions","271100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2718","Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - Autres titres","271800","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2721","Titres immobilisés - Obligations","272100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2722","Titres immobilisés - Bons","272200","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_273","Titres immobilisés de l'activité de portefeuille","273000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2741","Prêts participatifs","274100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_2742","Prêts aux associés","274200","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_2743","Prêts au personnel","274300","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_2748","Autres prêts","274800","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_2751","Dépôts","275100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_2755","Cautionnements","275500","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_2761","Autres créances immobilisées - Créances diverses","276100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_27682","Autres créances immobilisées - Intérêts courus sur titres immobilisés (droits de créance)","276820","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_27684","Autres créances immobilisées - Intérêts courus sur prêts","276840","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_27685","Autres créances immobilisées - Intérêts courus sur dépôts et cautionnements","276850","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_27688","Autres créances immobilisées - Intérêts courus sur créances diverses","276880","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2771","Actions propres ou parts propres","277100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2772","Actions propres ou parts propres en voie d'annulation","277200","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_278"," Mali de fusion sur actifs financiers","278000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_279","Versements restant à effectuer sur titres immobilisés non libérés","279000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2801","Amortissements des immobilisations incorporelles - Frais d'établissement (même ventilation que celle du compte 201)","280100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2803","Amortissements des immobilisations incorporelles - Frais de recherche et de développement","280300","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2805","Amortissements des immobilisations incorporelles - Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires","280500","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2807","Amortissements des immobilisations incorporelles - Fonds commercial","280700","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2808","Amortissements des autres immobilisations incorporelles","280800","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_28081"," Amortissements du mali de fusion sur actifs incorporels","280810","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2812","Amortissements des immobilisations corporelles - Agencements aménagements de terrains (même ventilation que celle du compte 212)","281200","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2813","Amortissements des immobilisations corporelles - Constructions (même ventilation que celle du compte 213)","281300","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2814","Amortissements des immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 214)","281400","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2815","Amortissements des immobilisations corporelles - Installations matériel et outillage industriels (même ventilation que celle du compte 215)","281500","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2818","Amortissements des autres immobilisations corporelles (même ventilation que celle du compte 218)","281800","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_28187"," Amortissement du mali de fusion sur actifs corporels","281870","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_282","Amortissements des immobilisations mises en concession","282000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2905","Dépréciations des immobilisations incorporelles - Marques, procédés, droits et valeurs similaires","290500","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2906","Dépréciations des immobilisations incorporelles - Droit au bail","290600","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2907","Dépréciations des immobilisations incorporelles - Fonds commercial","290700","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2908","Dépréciations des autres immobilisations incorporelles","290800","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_29081","Dépréciation du mali de fusion sur actifs incorporels","290810","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_29187"," Dépréciation du mali de fusion sur actifs corporels","291870","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_292","Dépréciations des immobilisations mises en concession","292000","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2931","Dépréciations des immobilisations corporelles en cours","293100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2932","Dépréciations des immobilisations incorporelles en cours","293200","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2961","Provisions pour dépréciation des titres de participation","296100","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2966","Provisions pour dépréciation des autres formes de participation","296600","account.data_account_type_fixed_assets","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","account.data_account_type_fixed_assets","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","account.data_account_type_fixed_assets","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","account.data_account_type_fixed_assets","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","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2973","Provisions pour dépréciation des titres immobilisés de l'activité de portefeuille","297300","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_2974","Provisions pour dépréciation des prêts (même ventilation que celle du compte 274)","297400","account.data_account_type_fixed_assets","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","account.data_account_type_fixed_assets","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","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_29787"," Dépréciation du mali de fusion sur actifs financiers","297870","account.data_account_type_fixed_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_311","Matières premières (ou groupe) A","311000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_312","Matières premières (ou groupe) B","312000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_317","Fournitures A, B, C, ..","317000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3211","Matières consommables (ou groupe) C","321100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3212","Matières consommables (ou groupe) D","321200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3221","Combustibles","322100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3222","Produits d'entretien","322200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3223","Fournitures d'atelier et d usine","322300","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3224","Fournitures de magasin","322400","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3225","Fournitures de bureau","322500","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3261","Emballages perdus","326100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3265","Emballages récupérables non identifiables","326500","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3267","Emballages à usage mixte","326700","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3311","Produit en cours P 1","331100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3312","Produit en cours P 2","331200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3351","Travaux en cours T 1","335100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3352","Travaux en cours T 2","335200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3411","Études en cours E 1","341100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3412","Études en cours E 2","341200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3451","Prestations de services en cours S 1","345100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3452","Prestations de services en cours S 2","345200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3511","Stocks produits intermédiaires (ou groupe) A","351100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3512","Stocks produits intermédiaires (ou groupe) B","351200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3551","Stocks produits finis (ou groupe) A","355100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3552","Stocks produits finis (ou groupe) B","355200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3581","Stocks produits résiduels - Déchets","358100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3585","Stocks produits résiduels - Rebuts","358500","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3586","Stocks produits résiduels - Matières de récupération","358600","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_36","Stocks provenant d'immobilisations","360000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_371","Stocks de marchandises (ou groupe) A","371000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_372","Stocks de marchandises (ou groupe) B","372000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_38","Stocks en voie d'acheminement","380000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3911","Provisions pour dépréciation des matières premières (ou groupe) A","391100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3912","Provisions pour dépréciation des matières premières (ou groupe) B","391200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3917","Provisions pour dépréciation des fournitures A, B, C, ..","391700","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3921","Provisions pour dépréciation des matières consommables (même ventilation que celle du compte 321)","392100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3922","Provisions pour dépréciation des fournitures consommables (même ventilation que celle du compte 322)","392200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3926","Provisions pour dépréciation des emballages (même ventilation que celle du compte 326)","392600","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3931","Provisions pour dépréciation des produits en cours (même ventilation que celle du compte 331)","393100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3935","Provisions pour dépréciation des travaux en cours (même ventilation que celle du compte 335)","393500","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3941","Provisions pour dépréciation des études en cours (même ventilation que celle du compte 341)","394100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3945","Provisions pour dépréciation des prestations de services en cours (même ventilation que celle du compte 345)","394500","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3951","Provisions pour dépréciation des produits intermédiaires (même ventilation que celle du compte 351)","395100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3955","Provisions pour dépréciation des produits finis (même ventilation que celle du compte 355)","395500","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3971","Provisions pour dépréciation des stocks de marchandises (ou groupe) A","397100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_3972","Provisions pour dépréciation des stocks de marchandises (ou groupe) B","397200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_400","Fournisseurs et comptes rattachés","400000","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"fr_pcg_pay","Fournisseurs - Achats de biens et prestations de services","401100","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4017","Fournisseurs - Retenues de garantie","401700","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_403","Fournisseurs - Effets à payer","403000","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4041","Fournisseurs - Achats d'immobilisations","404100","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4047","Fournisseurs d'immobilisations - Retenues de garantie","404700","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_405","Fournisseurs d'immobilisations - Effets à payer","405000","account.data_account_type_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4081","Factures non parvenues - Fournisseurs","408100","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4084","Factures non parvenues - Fournisseurs d'immobilisations","408400","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4088","Factures non parvenues - Fournisseurs - Intérêts courus","408800","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4091"," Fournisseurs  avance et acomptes versés sur commandes","409100","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_4096","Fournisseurs débiteurs - Créances pour emballages et matériel à rendre","409600","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_40971","Fournisseurs débiteurs - Autres avoirs des fournisseurs d'exploitation","409710","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_40974","Fournisseurs débiteurs - Autres avoirs des fournisseurs d'immobilisations","409740","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4098","Fournisseurs débiteurs - Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus","409800","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_410","Clients et comptes rattachés","410000","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"fr_pcg_recv","Clients - Ventes de biens ou de prestations de services","411100","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"fr_pcg_recv_pos","Clients - Ventes de biens ou de prestations de services (PoS)","411101","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4117","Clients - Retenues de garantie","411700","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_413","Clients - Effets à recevoir","413000","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_416","Clients douteux ou litigieux","416000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4181","Clients - Factures à établir","418100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4188","Clients - Intérêts courus non encore facturés","418800","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4191","Clients créditeurs - Avances et acomptes reçus sur commandes","419100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4196","Clients créditeurs - Dettes pour emballages et matériels consignés","419600","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4197","Clients créditeurs - Autres avoirs","419700","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4198","Clients créditeurs - Rabais, remises, ristournes à accorder et autres avoirs à établir","419800","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_421","Personnel - Rémunérations dues","421000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_422","Comités d'entreprise, d'établissement","422000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4246","Participation des salariés aux résultats - Réserve spéciale","424600","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4248","Participation des salariés aux résultats - Comptes courants","424800","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_425","Personnel - Avances et acomptes","425000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_426","Personnel - Dépôts","426000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_427","Personnel - Oppositions","427000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4282","Personnel - Dettes provisionnées pour congés à payer","428200","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4284","Personnel - Dettes provisionnées pour participation des salariés aux résultats","428400","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4286","Personnel - Autres charges à payer","428600","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4287","Personnel - Produits à recevoir","428700","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_431","Sécurité Sociale","431000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_437","Autres organismes sociaux","437000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4382","Charges sociales sur congés à payer","438200","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4386","Organismes sociaux - Autres charges à payer","438600","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4387","Organismes sociaux - Produits à recevoir","438700","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4411","État - Subventions à recevoir - Subventions d'investissement","441100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4417","État - Subventions à recevoir - Subventions d'exploitation","441700","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4418","État - Subventions à recevoir - Subventions d'équilibre","441800","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4419","État - Subventions à recevoir - Avances sur subventions","441900","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4424","État - Impôts et taxes recouvrables sur des tiers - Obligataires","442400","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4425","État - Impôts et taxes recouvrables sur des tiers - Associés","442500","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4431","Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de TVA","443100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4438","État - Intérêts courus sur créances figurant au compte 4431","443800","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_444","État - Impôts sur les bénéfices","444000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4452"," TVA due intracommunautaire","445200","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_44551","TVA à décaisser","445510","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_44558","Taxes assimilées à la TVA","445580","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_44562","TVA déductible sur immobilisations","445620","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_44563","TVA déductible transférée par d'autres entreprises","445630","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_44566","TVA déductible sur autres biens et services","445660","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_44567","Crédit de TVA à reporter","445670","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_44568","Taxes déductibles assimilées à la TVA","445680","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_44571","TVA collectée","445710","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_44578","Taxes collectées assimilées à la TVA","445780","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_445800","Taxes sur le chiffre d'affaires à régulariser ou en attente","445800","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_44581","Acomptes - Régime simplifié d'imposition","445810","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_44582","Acomptes - Régime du forfait","445820","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_44583","Remboursement de taxes sur le chiffre d'affaires demandé","445830","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_44584","TVA récupérée d'avance","445840","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_44586","Taxes sur le chiffre d'affaires sur factures non parvenues","445860","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_44587","Taxes sur le chiffre d'affaires sur factures à établir","445870","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_446","Obligations cautionnées","446000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_447","Autres impôts, taxes et versements assimilés","447000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4482","État - Charges fiscales sur congés à payer","448200","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4486","État - Charges à payer","448600","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4487","État - Produits à recevoir","448700","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_449","Quotas d'émission à restituer à l'État","449000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_451","Groupe","451000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4551","Associés - Comptes courants - Principal","455100","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4558","Associés - Comptes courants - Intérêts courus","455800","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_45611","Associés - Comptes d'apport en société - Apports en nature","456110","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_45615","Associés - Comptes d'apport en société - Apports en numéraire","456150","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_45621","Actionnaires - Capital souscrit et appelé, non versé","456210","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_45625","Associés - Capital appelé, non versé","456250","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4563","Associés - Versements reçus sur augmentation de capital","456300","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4564","Associés - Versements anticipés","456400","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4566","Actionnaires défaillants","456600","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4567","Associés - Capital à rembourser","456700","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_457","Associés - Dividendes à payer","457000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4581","Associés - Opérations faites en commun et en GIE - Opérations courantes","458100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4588","Associés - Opérations faites en commun et en GIE - Intérêts courus","458800","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_462","Créances sur cessions d'immobilisations","462000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_464","Dettes sur acquisitions de valeurs mobilières de placement","464000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_465","Créances sur cessions de valeurs mobilières de placement","465000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_467","Autres comptes débiteurs ou créditeurs","467000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_4686","Charges à payer","468600","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4687","Produits à recevoir","468700","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_471","Compte d'attente","471000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_472"," Comptes d'attente","472000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_473"," Comptes d'attente","473000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_474"," Comptes d'attente","474000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_475"," Comptes d'attente","475000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4761","Différence de conversion - Actif - Diminution des créances","476100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4762","Différence de conversion - Actif - Augmentation des dettes","476200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4768","Différence de conversion - Actif - Différences compensées par couverture de change","476800","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4771","Différences de conversion - Passif - Augmentation des créances","477100","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4772","Différences de conversion - Passif - Diminution des dettes","477200","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4778","Différences de conversion - Passif - Différences compensées par couverture de change","477800","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_478","Autres comptes transitoires","478000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_4816","Charges à répartir sur plusieurs exercices - Frais d'émission des emprunts","481600","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_486","Charges constatées d'avance","486000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_487","Produits constatés d'avance","487000","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4886","Comptes de répartition périodique des charges","488600","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4887","Comptes de répartition périodique des produits","488700","account.data_account_type_current_liabilities","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_491","Provisions pour dépréciation des comptes de clients","491000","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4951","Provisions pour dépréciation des comptes du groupe","495100","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4955","Provisions pour dépréciation des comptes courants des associés","495500","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4958","Provisions pour dépréciation des opérations faites en commun et en GIE","495800","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4962","Provisions pour dépréciation des créances sur cessions d'immobilisations","496200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4965","Provisions pour dépréciation des créances sur cessions de valeurs mobilières de placement","496500","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_4967","Provisions pour dépréciation - Autres comptes débiteurs","496700","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_501","Valeurs mobilières de placement - Parts dans entreprises liées","501000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_502","Valeurs mobilières de placement - Actions propres","502000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5021","Actons destinées à être attribuées aux employés et affectées à des plans déterminés","502100","account.data_account_type_liquidity","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","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5031","Valeurs mobilières de placement - Titres cotés","503100","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5035","Valeurs mobilières de placement - Titres non cotés","503500","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_504","Valeurs mobilières de placement - Autres titres conférant un droit de propriété","504000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_505","Obligations et bons émis par la société et rachetés par elle","505000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5061","Obligations cotés","506100","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5065","Obligations non cotés","506500","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_507","Bons du Trésor et bons de caisse à court terme","507000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5081","Autres valeurs mobilières de placement","508100","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5082","Bons de souscription","508200","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5088","Intérêts courus sur obligations, bons et valeurs assimilées","508800","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_509","Versements restant à effectuer sur valeurs mobilières de placement non libérées","509000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5111","Coupons échus à l'encaissement","511100","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_5112","Chèques à encaisser","511200","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_5113","Effets à l'encaissement","511300","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_5114","Effets à l'escompte","511400","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","True"
+"pcg_5121"," Comptes en monnaie nationale","512100","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5124","Banques - Comptes en devises","512400","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_514","Chèques postaux","514000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_515","Caisses du Trésor et des établissements publics","515000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_516","Sociétés de bourse","516000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_517","Autres organismes financiers","517000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5181","Intérêts courus à payer","518100","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5188","Intérêts courus à recevoir","518800","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5191","Concours bancaires courants - Crédit de mobilisation de créances commerciales (CMCC)","519100","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5193","Concours bancaires courants - Mobilisation de créances nées à l'étranger","519300","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5198","Concours bancaires courants - Intérêts courus sur concours bancaires courants","519800","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_52","Instruments de trésorerie","520000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5311","Caisse en monnaie nationale","531100","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5314","Caisse en devises","531400","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_532","Caisse succursale (ou usine) A","532000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_533","Caisse succursale (ou usine) B","533000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_54","Régies d'avances et accréditifs","540000","account.data_account_type_liquidity","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5903","Provisions pour dépréciation des actions","590300","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5904","Provisions pour dépréciation des autres titres conférant un droit de propriété","590400","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5906","Provisions pour dépréciation des obligations","590600","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_5908","Provisions pour dépréciation des autres valeurs mobilières de placement et créances assimilées (provisions)","590800","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_6011","Achats stockés - Matières premières (ou groupe) A","601100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6012","Achats stockés - matières premières (ou groupe) B","601200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6017","Achats stockés - Fournitures A, B, C, ..","601700","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_60211","Achats stockés - Matières consommables (ou groupe) C","602110","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_60212","Achats stockés - Matières consommables (ou groupe) D","602120","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_60221","Achats stockés - Combustibles","602210","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_60222","Achats stockés - Produits d'entretien","602220","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_60223","Achats stockés - Fournitures d'atelier et d'usine","602230","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_60224","Achats stockés - Fournitures de magasin","602240","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_60225","Achats stockés - Fournitures de bureau","602250","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_60261","Achats stockés - Emballages perdus","602610","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_60265","Achats stockés - Emballages récupérables non identifiables","602650","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_60267","Achats stockés - Emballages à usage mixte","602670","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6031","Variation des stocks de matières premières (et fournitures)","603100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6032","Variation des stocks des autres approvisionnements","603200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6037","Variation des stocks de marchandises","603700","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_604","Achats d'études et prestations de services","604000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_605","Achats de matériel équipements et travaux","605000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6061","Fournitures non stockables (eau, énergie...)","606100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6063","Fournitures d'entretien et de petit équipement","606300","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6064","Fournitures administratives","606400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6068","Achats autres matières et fournitures","606800","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6071","Achats de marchandises (ou groupe) A","607100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6072","Achats de marchandises (ou groupe) B","607200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_608","Frais accessoires incorporés aux achats","608000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_6091","Rabais, remises et ristournes obtenus sur achats de matières premières (et fournitures)","609100","account.data_account_type_expenses","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","account.data_account_type_expenses","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","account.data_account_type_expenses","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","account.data_account_type_expenses","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","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6097","Rabais, remises et ristournes obtenus sur achats de marchandises","609700","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6098","Rabais, remises et ristournes non affectés","609800","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_611","Sous-traitance générale","611000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6122","Redevances de crédit-bail mobilier","612200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6125","Redevances de crédit-bail immobilier","612500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6132","Locations immobilières","613200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6135","Locations mobilières","613500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6136","Locations malis sur emballages","613600","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_614","Charges locatives et de copropriété","614000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6152","Entretien et réparations sur biens immobiliers","615200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6155","Entretien et réparations sur biens mobiliers","615500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6156","Maintenance","615600","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6161","Assurance multirisques","616100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6162","Assurance obligatoire dommage construction","616200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_61636","Assurance transport sur achats","616360","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_61637","Assurance transport sur ventes","616370","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_61638","Assurance transport sur autres biens","616380","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6164","Assurance risques d'exploitation","616400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6165","Assurance insolvabilité clients","616500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_617","Études et recherches","617000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6181","Documentation générale","618100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6183","Documentation technique","618300","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6185","Frais de colloques, séminaires, conférences","618500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_619","Rabais, remises et ristournes obtenus sur services extérieurs","619000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6211","Personnel intérimaire","621100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6214","Personnel détaché ou prêté à l'entreprise","621400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6221","Commissions et courtages sur achats","622100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6222","Commissions et courtages sur ventes","622200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6224","Rémunérations des transitaires","622400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6225","Rémunérations d'affacturage","622500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6226","Honoraires","622600","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6227","Frais d'actes et de contentieux","622700","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6228","Rémunérations d'intermédiaires et honoraires - Divers","622800","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6231","Annonces et insertions","623100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6232","Échantillons","623200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6233","Foires et expositions","623300","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6234","Cadeaux à la clientèle","623400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6235","Primes","623500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6236","Catalogues et imprimés","623600","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6237","Publications","623700","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6238","Publicité, publications, relations publiques - Divers (pourboires, dons courants...)","623800","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6241","Transports sur achats","624100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6242","Transports sur ventes","624200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6243","Transports entre établissements ou chantiers","624300","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6244","Transports administratifs","624400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6247","Transports collectifs du personnel","624700","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6248","Transports divers","624800","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6251","Voyages et déplacements","625100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6255","Frais de déménagement","625500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6256","Missions","625600","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6257","Réceptions","625700","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_626","Frais postaux et frais de télécommunications","626000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6271","Frais sur titres (achat, vente, garde)","627100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6272","Commissions et frais sur émission d'emprunts","627200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6275","Frais sur effets","627500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6276","Location de coffres","627600","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6278","Autres frais et commissions sur prestations de services","627800","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6281","Concours divers (cotisations...)","628100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6284","Frais de recrutement de personnel","628400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_629","Rabais, remises et ristournes obtenus sur autres services extérieurs","629000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6311","Taxe sur les salaires","631100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6312","Taxe d'apprentissage","631200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6313","Participation des employeurs à la formation professionnelle continue","631300","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6314","Cotisation pour défaut d'investissement obligatoire dans la construction","631400","account.data_account_type_expenses","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","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6331","Versement de transport","633100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6332","Allocation logement","633200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6333","Participation des employeurs à la formation professionnelle continue","633300","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6334","Participation des employeurs à l'effort de construction","633400","account.data_account_type_expenses","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","account.data_account_type_expenses","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","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_63511"," Contribution économique territoriale","635110","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_63512","Taxes foncières","635120","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_63513","Autres impôts locaux","635130","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_63514","Taxe sur les véhicules des sociétés","635140","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6352","Taxes sur le chiffre d'affaires non récupérables","635200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6353","Impôts indirects","635300","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_63541","Droits de mutation","635410","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6358","Autres droits","635800","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6371","Contribution sociale de solidarité à la charge des sociétés","637100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6372","Taxes perçues par les organismes publics internationaux","637200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6374","Impôts et taxes exigibles à l'étranger","637400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6378","Taxes diverses (autres organismes)","637800","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6411","Salaires et appointements","641100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6412","Congés payés","641200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6413","Primes et gratifications","641300","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6414","Indemnités et avantages divers","641400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6415","Supplément familial","641500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_644","Rémunération du travail de l'exploitant","644000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6451","Cotisations à l'URSSAF","645100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6452","Cotisations aux mutuelles","645200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6453","Cotisations aux caisses de retraites","645300","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6454","Cotisations aux ASSEDIC","645400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6458","Cotisations aux autres organismes sociaux","645800","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_646","Cotisations sociales personnelles de l'exploitant","646000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6471","Prestations directes","647100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6472","Versements aux comités d'entreprise et d'établissement","647200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6473","Versements aux comités d'hygiène et de sécurité","647300","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6474","Versements aux autres oeuvres sociales","647400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6475","Médecine du travail, pharmacie","647500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_648","Autres charges de personnel","648000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6511","Redevances pour concessions brevets, licences, marques, procédés, logiciels","651100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6516","Droits d'auteur et de reproduction","651600","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6518","Autres droits et valeurs similaires","651800","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_653","Jetons de présence","653000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6541","Créances de l'exercice","654100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6544","Créances des exercices antérieurs","654400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6551","Quote-part de bénéfice transférée (comptabilité du gérant)","655100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_6555","Quote-part de perte supportée (comptabilité des associés non gérants)","655500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_658","Charges diverses de gestion courante","658000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_66116","Intérêts des emprunts et dettes assimilées","661160","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_66117","Intérêts des dettes rattachées à des participations","661170","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_6612","Charges de la fiducie, résultat de la période","661200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_6615","Intérêts des comptes courants et des dépôts créditeurs","661500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_6616","Intérêts bancaires et sur opérations de financement (escompte, ...)","661600","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_6617","Intérêts des obligations cautionnées","661700","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_66181","Intérêts des dettes commerciales","661810","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_66188","Intérêts des dettes diverses","661880","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_664","Pertes sur créances liées à des participations","664000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_665","Escomptes accordés","665000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_666","Pertes de change","666000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_667","Charges nettes sur cessions de valeurs mobilières de placement","667000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_668","Autres charges financières","668000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_6711","Charges exceptionnelles - Pénalités sur marchés (et dédits payés sur achats et ventes)","671100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_6712","Charges exceptionnelles - Pénalités, amendes fiscales et pénales","671200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_6713","Charges exceptionnelles - Dons, libéralités","671300","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_6714","Charges exceptionnelles - Créances devenues irrécouvrables dans l'exercice","671400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_6715","Charges exceptionnelles - Subventions accordées","671500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_6717","Charges exceptionnelles - Rappels d'impôts (autres qu'impôts sur les bénéfices)","671700","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_6718","Autres charges exceptionnelles sur opération de gestion","671800","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_672","Charges exceptionnelles sur exercices antérieurs (en cours d'exercice seulement)","672000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_6741","Opérations liées à la constitution de fiducie ","674100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_6742","Opérations liées à la liquidation de la fiducie","674200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_6751","Valeurs comptables des éléments d'actif cédés - Immobilisations incorporelles","675100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_6752","Valeurs comptables des éléments d'actif cédés - Immobilisations corporelles","675200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_6756","Valeurs comptables des éléments d'actif cédés - Immobilisations financières","675600","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_6758","Valeurs comptables des éléments d'actif cédés - Autres éléments d'actif","675800","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_6781","Charges exceptionnelles - Malis provenant de clauses d'indexation","678100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_6782","Charges exceptionnelles - Lots","678200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_6783","Charges exceptionnelles - Malis provenant du rachat par l'entreprise d'actions et obligations émises par elle-même","678300","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_6788","Charges exceptionnelles diverses","678800","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_6811"," Dotations aux amortissements sur immobilisations incorporelles et corporelles","681100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_68111","Dotations aux amortissements sur immobilisations incorporelles","681110","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_68112","Dotations aux amortissements sur immobilisations corporelles","681120","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6812","Dotations aux amortissements des charges d'exploitation à répartir","681200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6815","Dotations aux provisions pour risques et charges d'exploitation","681500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_68161","Dotations aux dépréciations des immobilisations incorporelles","681610","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_68162","Dotations aux dépréciations des immobilisations corporelles","681620","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_68173","Dotations aux dépréciations des stocks et en-cours","681730","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_68174","Dotations aux dépréciations des créances","681740","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_6861","Dotations aux amortissements des primes de remboursement des obligations","686100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_6865","Dotations aux provisions pour risques et charges financiers","686500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_68662","Dotations aux dépréciations des immobilisations financières","686620","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_68665","Dotations aux dépréciations des valeurs mobilières de placement","686650","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_6868","Autres dotations aux amortissements, dépréciations et provisions - Charges financières","686800","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_6871","Dotations aux amortissements exceptionnels des immobilisations","687100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_68725","Dotations aux provisions réglementées exceptionnelles (immobilisations) - Amortissements dérogatoires","687250","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_6873","Dotations aux provisions réglementées exceptionnelles (stocks)","687300","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_6874","Dotations aux autres provisions réglementées exceptionnelles","687400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_6875","Dotations aux provisions exceptionnelles","687500","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_6876","Dotations aux dépréciations exceptionnelles","687600","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_691","Participation des salariés aux résultats","691000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_6951","Impôts sur les bénéfices dus en France","695100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_6952","Contribution additionnelle à l'impôt sur les bénéfices","695200","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_6954","Impôts sur les bénéfices dus à l'étranger","695400","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_696","Supplément d'impôt sur les sociétés lié aux distributions","696000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_6981","Intégration fiscale - Charges","698100","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_6989","Intégration fiscale - Produits","698900","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_699","Produits, Reports en arrière des déficits","699000","account.data_account_type_expenses","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_7011","Ventes de produits finis (ou groupe) A","701100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7012","Ventes de produits finis (ou groupe) B","701200","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_702","Ventes de produits intermédiaires","702000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_703","Ventes de produits résiduels","703000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7041","Ventes de travaux de catégorie (ou activité) A","704100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7042","Ventes de travaux de catégorie (ou activité) B","704200","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_705","Ventes d'études","705000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_706","Ventes de prestations de services","706000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7071","Ventes de marchandises (ou groupe) A","707100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7072","Ventes de marchandises (ou groupe) B","707200","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7081","Produits des services exploités dans l'intérêt du personnel","708100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7082","Commissions et courtages","708200","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7083","Locations diverses","708300","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7084","Mise à disposition de personnel facturée","708400","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7085","Ports et frais accessoires facturés","708500","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7086","Bonis sur reprises d'emballages consignés","708600","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7087","Bonifications obtenues des clients et primes sur ventes","708700","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7088","Autres produits d'activités annexes (cessions d'approvisionnements...)","708800","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7091","Rabais, remises et ristournes sur ventes de produits finis","709100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7092","Rabais, remises et ristournes sur ventes de produits intermédiaires","709200","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7094","Rabais, remises et ristournes sur travaux","709400","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7095","Rabais, remises et ristournes sur études","709500","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7096","Rabais, remises et ristournes sur prestations de services","709600","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7097","Rabais, remises et ristournes sur ventes de marchandises","709700","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7098","Rabais, remises et ristournes sur produits des activités annexes","709800","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_71331","Variation des en-cours de production de biens - Produits en cours","713310","account.data_account_type_revenue","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","account.data_account_type_revenue","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","account.data_account_type_revenue","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","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_71351","Variation des stocks de produits intermédiaires","713510","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_71355","Variation des stocks de produits finis","713550","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_71358","Variation des stocks de produits résiduels","713580","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_721","Production immobilisée - Immobilisations incorporelles","721000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_722","Production immobilisée - Immobilisations corporelles","722000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_74","Subventions d'exploitation","740000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7511","Redevances pour concessions, brevets, licences, marques, procédés, logiciels","751100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7516","Droits d'auteur et de reproduction","751600","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7518","Redevances pour autres droits et valeurs similaires","751800","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_752","Revenus des immeubles non affectés aux activités professionnelles","752000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_753","Jetons de présence et rémunérations d'administrateurs, gérants..","753000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_754","Ristournes perçues des coopératives (provenant des excédents)","754000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7551","Quote-part de perte transférée (comptabilité du gérant)","755100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_7555","Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)","755500","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_758","Produits divers de gestion courante","758000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7611","Revenus des titres de participation","761100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_7612","Produits de la fiducie, résultat de la période","761200","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_7616","Revenus sur autres formes de participation","761600","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_7617","Revenus des créances rattachées à des participations","761700","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_7621","Revenus des titres immobilisés","762100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_7626","Revenus des prêts","762600","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_7627","Revenus des créances immobilisées","762700","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_7631","Revenus des créances commerciales","763100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_7638","Revenus des créances diverses","763800","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_764","Revenus des valeurs mobilières de placement","764000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_765","Escomptes obtenus","765000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_766","Gains de change","766000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_767","Produits nets sur cessions de valeurs mobilières de placement","767000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_768","Autres produits financiers","768000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_7711","Produits exceptionnels - Dédits et pénalités perçus sur achats et sur ventes","771100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7713","Produits exceptionnels - Libéralités reçues","771300","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7714","Produits exceptionnels - Rentrées sur créances amorties","771400","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7715","Produits exceptionnels - Subventions d'équilibre","771500","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7717","Produits exceptionnels - Dégrèvements d'impôts autres qu'impôts sur les bénéfices","771700","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7718","Autres produits exceptionnels sur opérations de gestion","771800","account.data_account_type_revenue","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","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_7741","Opérations liées à la constitution de fiducie - transfert des éléments","774100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_7742","Opérations liées à la liquidation de la fiducie","774200","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_7751","Produits exceptionnels des cessions d'éléments d'actif - Immobilisations incorporelles","775100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7752","Produits exceptionnels des cessions d'éléments d'actif - Immobilisations corporelles","775200","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7756","Produits exceptionnels des cessions d'éléments d'actif - Immobilisations financières","775600","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7758","Produits exceptionnels des cessions d'éléments d'actif - Autres éléments d'actif","775800","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_777","Produits exceptionnels - Quote-part des subventions d'investissement virée au résultat de l'exercice","777000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7781","Produits exceptionnels - Bonis provenant de clauses d'indexation","778100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7782","Produits exceptionnels - Lots","778200","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7783","Produits exceptionnels - Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même","778300","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7788","Produits exceptionnels divers","778800","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7811"," Reprises sur amortissements des immobilisations incorporelles et corporelles","781100","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_78111","Reprises sur amortissements des immobilisations incorporelles","781110","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_78112","Reprises sur amortissements des immobilisations corporelles","781120","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7815","Reprises sur provisions d'exploitation","781500","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7816"," Reprises sur dépréciations des immobilisations incorporelles et corporelles","781600","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_78161","Reprises sur dépréciations des immobilisations incorporelles","781610","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_78162","Reprises sur dépréciations des immobilisations corporelles","781620","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7817"," Reprises sur dépréciations des actifs circulants","781700","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","","False"
+"pcg_78173","Reprises sur dépréciations des actifs circulants - Stocks et en-cours","781730","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_78174","Reprises sur dépréciations des actifs circulants - Créances","781740","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_7865","Reprises sur provisions financières","786500","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_78662","Reprises sur dépréciations des immobilisations financières","786620","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_78665","Reprises sur dépréciations des valeurs mobilières de placement","786650","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_78725","Reprises sur provisions réglementées (immobilisations) - Amortissements dérogatoires","787250","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_78726","Reprises sur provisions réglementées (immobilisations) - Provision spéciale de réévaluation","787260","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_78727","Reprises sur provisions réglementées (immobilisations) - Plus-values réinvesties","787270","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7873","Reprises sur provisions réglementées (stocks)","787300","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7874","Reprises sur autres provisions réglementées","787400","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7875","Reprises sur provisions exceptionnelles","787500","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_7876","Reprises sur dépréciations exceptionnelles","787600","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
+"pcg_791","Transferts de charges d'exploitation","791000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
+"pcg_796","Transferts de charges financières","796000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
+"pcg_797","Transferts de charges exceptionnelles","797000","account.data_account_type_revenue","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
diff --git a/addons/l10n_fr/data/account.group.template.csv b/addons/l10n_fr/data/account.group.template.csv
new file mode 100644
index 00000000..0f991f20
--- /dev/null
+++ b/addons/l10n_fr/data/account.group.template.csv
@@ -0,0 +1,224 @@
+"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_105","105"," Ecarts de réévaluation","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_106","106"," Réserves","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_13","13"," Subventions d'investissement","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_131","131","Subventions d'équipement","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_139","139"," Subventions d'investissement inscrites au compte de résultat","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_1391","1391"," Subventions d'équipement","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_14","14"," Provisions réglementées","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_142","142"," Provisions réglementées relatives aux immobilisations","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_143","143"," Provisions réglementées relatives aux stocks","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_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_178","178"," Dettes rattachées à des sociétés en participation","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","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_21318","21318"," Autres ensembles immobiliers","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_21358","21358"," Autres ensembles immobiliers","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_2138","2138"," Ouvrages d'infrastructure","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_231","231"," Immobilisations corporelles en cours","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_238","238"," Avances et acomptes versés sur commandes d'immobilisations corporelles","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","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","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 incorporelles","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_291","291"," Dépréciations des immobilisations corporelles (même ventilation que celle","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_31","31"," Matières premières (et fournitures)","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_32","32"," Autres approvisionnements","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_321","321"," Matières consommables","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_331","331"," Produits en cours","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_335","335"," Travaux en cours","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_34","34"," En cours de production de services","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_341","341"," Etudes en cours","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_345","345"," Prestations de services en cours","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_35","35"," Stocks de produits","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_351","351"," Produits intermédiaires","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_355","355"," Produits finis","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_358","358"," Produits résiduels (ou matières de récupération)","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_37","37"," Stocks de marchandises","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_39","39"," Dépréciations des stocks et en cours","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_391","391"," Dépréciations des matières premières (et fournitures)","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_392","392"," Dépréciations des autres approvisionnements","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_393","393"," Dépréciations des en cours de production de biens","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_394","394"," Dépréciations des en cours de production de services","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_395","395"," Dépréciations des stocks de produits","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_397","397"," Dépréciations des stocks de marchandises","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_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 et produits à recevoir","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 et produits à recevoir","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_44","44"," État et autres collectivités publiques","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_441","441"," État subvention à recevoir ","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_442","442"," Etat impots et taxes recouvrables sur des tiers","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_443","443"," Opérations particulières avec l'Etat les collectivités publiques, les organismes","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_468","468"," Divers charges à payer et produit à recevoir","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_47","47"," Comptes transitoires ou d'attente","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_481","481"," Charges à répartir sur plusieurs exercices","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_53","53"," Caisse","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_531","531"," Caisse siège social","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_58","58"," Virements internes","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_601","601"," Achats stockés matières premières (et fournitures)","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_602","602"," Achats stockés autres approvisionnements","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_6021","6021"," Matières consommables","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_6022","6022"," Fournitures consommables","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_607","607"," Achats de marchandises","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"," Charges 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_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_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_671","671"," Charges exceptionnelles sur opérations de gestion","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_674","674","Opérations de constitution ou liquidation des fiducies","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_675","675"," Valeurs comptables des éléments d'actif cédés","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_678","678"," Autres 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_701","701"," Ventes de produits finis","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_704","704"," Travaux","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_707","707"," Ventes de 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_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_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_77","77"," Produits exceptionnels","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_771","771"," Produits exceptionnels sur opérations de gestion","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_774","774","Opérations de constitution ou liquidation des fiducies","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_775","775"," Produits des cessions d'éléments d'actif","l10n_fr.l10n_fr_pcg_chart_template"
+"pcg_778","778"," Autres 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"
+"pcg_79","79"," Transferts de charges","l10n_fr.l10n_fr_pcg_chart_template"
diff --git a/addons/l10n_fr/data/account_chart_template_configure_data.xml b/addons/l10n_fr/data/account_chart_template_configure_data.xml
new file mode 100644
index 00000000..a96b3e05
--- /dev/null
+++ b/addons/l10n_fr/data/account_chart_template_configure_data.xml
@@ -0,0 +1,8 @@
+<?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>
diff --git a/addons/l10n_fr/data/account_chart_template_data.xml b/addons/l10n_fr/data/account_chart_template_data.xml
new file mode 100644
index 00000000..0d503415
--- /dev/null
+++ b/addons/l10n_fr/data/account_chart_template_data.xml
@@ -0,0 +1,27 @@
+<?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="0" 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_6071"/>
+      <field name="property_account_income_categ_id" ref="pcg_7071"/>
+      <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="currency_id" ref="base.EUR"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_fr/data/account_data.xml b/addons/l10n_fr/data/account_data.xml
new file mode 100644
index 00000000..ce379774
--- /dev/null
+++ b/addons/l10n_fr/data/account_data.xml
@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Account Tax Group -->
+        <record id="tax_group_tva_0" model="account.tax.group">
+            <field name="name">TVA 0%</field>
+        </record>
+
+        <record id="tax_group_tva_20" model="account.tax.group">
+            <field name="name">TVA 20%</field>
+        </record>
+
+        <record id="tax_group_tva_85" model="account.tax.group">
+            <field name="name">TVA 8.5%</field>
+        </record>
+
+        <record id="tax_group_tva_55" model="account.tax.group">
+            <field name="name">TVA 5.5%</field>
+        </record>
+
+        <record id="tax_group_tva_10" model="account.tax.group">
+            <field name="name">TVA 10%</field>
+        </record>
+
+        <record id="tax_group_tva_21" model="account.tax.group">
+            <field name="name">TVA 2.1%</field>
+        </record>
+
+        <record id="tax_group_intra_20" model="account.tax.group">
+            <field name="name">TVA -20.0%</field>
+        </record>
+
+        <record id="tax_group_intra_85" model="account.tax.group">
+            <field name="name">TVA -8.5%</field>
+        </record>
+
+        <record id="tax_group_intra_55" model="account.tax.group">
+            <field name="name">TVA -5.5%</field>
+        </record>
+
+        <record id="tax_group_intra_10" model="account.tax.group">
+            <field name="name">TVA -10.0%</field>
+        </record>
+
+        <record id="tax_group_intra_21" model="account.tax.group">
+            <field name="name">TVA -2.1%</field>
+        </record>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_fr/data/account_fiscal_position_template_data.xml b/addons/l10n_fr/data/account_fiscal_position_template_data.xml
new file mode 100644
index 00000000..bf59bad1
--- /dev/null
+++ b/addons/l10n_fr/data/account_fiscal_position_template_data.xml
@@ -0,0 +1,329 @@
+<?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_id" ref="base.fr"></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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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" />
+        </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" />
+        </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" />
+        </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" />
+        </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" />
+        </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" />
+        </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" />
+        </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" />
+        </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" />
+        </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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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_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>
diff --git a/addons/l10n_fr/data/account_reconcile_model_template.xml b/addons/l10n_fr/data/account_reconcile_model_template.xml
new file mode 100644
index 00000000..edee1e90
--- /dev/null
+++ b/addons/l10n_fr/data/account_reconcile_model_template.xml
@@ -0,0 +1,16 @@
+<?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>
diff --git a/addons/l10n_fr/data/account_tax_data.xml b/addons/l10n_fr/data/account_tax_data.xml
new file mode 100644
index 00000000..c95c1c8e
--- /dev/null
+++ b/addons/l10n_fr/data/account_tax_data.xml
@@ -0,0 +1,2277 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <!-- Note : I set a sequence of 10 on all VAT taxes, because it is then
+         easier to create an eco-tax with a lower sequence (VAT applies on the
+         amount of the eco-tax)
+    -->
+
+    <!-- VENTES Tax excluded from price -->
+    <record model="account.tax.template" id="tva_normale">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 20,0%</field>
+        <field name="description">TVA 20%</field>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="9"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_intermediaire_encaissement">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (vente) 10,0%</field>
+        <field name="description">TVA 10%</field>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44571" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_445800'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_normale_encaissement">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (vente) 20,0%</field>
+        <field name="description">TVA à l'encaissement 20%</field>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_specifique">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 8,5%</field>
+        <field name="description">TVA 8,5%</field>
+        <field name="amount" eval="8.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_85"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_10_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_10_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe')],
+                'account_id': ref('pcg_44571')
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_intermediaire">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 10,0%</field>
+        <field name="description">TVA 10%</field>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44571')
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44571')
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_reduite">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 5,5%</field>
+        <field name="description">TVA 5,5%</field>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_reduite_encaissement">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA réduite à l'encaissement (vente) 5.5%</field>
+        <field name="description">TVA réduite à l'encaissement 5,5%</field>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_super_reduite">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 2,1%</field>
+        <field name="description">TVA 2,1%</field>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_super_reduite_encaissement">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA réduite à l'encaissement (vente) 2.1%</field>
+        <field name="description">TVA réduite à l'encaissement 2,1%</field>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+
+    <!-- VENTES Tax INCLUDE (TTC) -->
+    <record model="account.tax.template" id="tva_normale_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 20,0% TTC</field>
+        <field name="description">TVA 20% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_intermediaire_encaissement_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (vente) 10,0% TTC</field>
+        <field name="description">TVA 10% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="10"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_44571" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_445800'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_normale_encaissement_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (vente) 20,0% TTC</field>
+        <field name="description">TVA 20% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="20"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_specifique_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 8,5% TTC</field>
+        <field name="description">TVA 8,5% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="8.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_85"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_10_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_10_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_intermediaire_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 10,0% TTC</field>
+        <field name="description">TVA 10% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_9B_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_reduite_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 5,5% TTC</field>
+        <field name="description">TVA 5,5% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_reduite_encaissement_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA réduite à l'encaissement (vente) 5.5% TTC</field>
+        <field name="description">TVA réduite à l'encaissement 5,5% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_09_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_super_reduite_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA collectée (vente) 2,1% TTC</field>
+        <field name="description">TVA 2,1% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_super_reduite_encaissement_ttc">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA réduite à l'encaissement (vente) 2.1% TTC</field>
+        <field name="description">TVA réduite à l'encaissement 2,1% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_01'), ref('l10n_fr.tax_report_11_base')],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44571'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- ACHATS Tax excluded from price -->
+    <record model="account.tax.template" id="tva_acq_normale">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déductible (achat) 20,0%</field>
+        <field name="description">TVA 20%</field>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="9"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_encaissement">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (achat) 20,0%</field>
+        <field name="description">TVA 20%</field>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_intermediaire_encaissement">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (achat) 10,0%</field>
+        <field name="description">TVA 10%</field>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_specifique">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déductible (achat) 8,5%</field>
+        <field name="description">TVA 8,5%</field>
+        <field name="amount" eval="8.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_85"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_intermediaire">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déductible (achat) 10,0%</field>
+        <field name="description">TVA 10%</field>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_reduite">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déductible (achat) 5,5%</field>
+        <field name="description">TVA 5,5%</field>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_encaissement_reduite">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (achat) 5,5%</field>
+        <field name="description">TVA 5,5%</field>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_super_reduite">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déductible (achat) 2,1%</field>
+        <field name="description">TVA 2,1%</field>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+
+    <!-- ACHATS Tax included in price -->
+    <record model="account.tax.template" id="tva_acq_encaissement_super_reduite">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (achat) 2,1% </field>
+        <field name="description">TVA 2,1%</field>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_normale_TTC">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déductible (achat) 20,0% TTC</field>
+        <field name="description">TVA 20% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_encaissement_TTC">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (achat) 20,0% TTC</field>
+        <field name="description">TVA 20% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_specifique_TTC">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déductible (achat) 8,5% TTC</field>
+        <field name="description">TVA 8,5% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="8.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_85"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_intermediaire_encaissement_TTC">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (achat) 10,0% TTC</field>
+        <field name="description">TVA 10% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_intermediaire_TTC">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déductible (achat) 10,0% TTC</field>
+        <field name="description">TVA 10% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_reduite_TTC">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déductible (achat) 5,5% TTC</field>
+        <field name="description">TVA 5,5% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_encaissement_reduite_TTC">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA à l'encaissement (achat) 5,5% TTC</field>
+        <field name="description">TVA 5,5% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_super_reduite_TTC">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déductible (achat) 2,1% TTC</field>
+        <field name="description">TVA 2,1% TTC</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_encaissement_super_reduite_TTC">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA à l'encaissement (achat) 2,1% TTC</field>
+      <field name="description">TVA 2,1% TTC</field>
+      <field name="price_include" eval="1"/>
+      <field name="amount" eval="2.1"/>
+      <field name="amount_type">percent</field>
+      <field name="tax_exigibility">on_payment</field>
+      <field name="cash_basis_transition_account_id" ref="pcg_445800" />
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">purchase</field>
+      <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+        ]"/>
+    </record>
+
+
+
+<!-- ImmoBILISATIONS (achats) -->
+    <record model="account.tax.template" id="tva_imm_normale">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déd./immobilisation (achat) 20,0%</field>
+        <field name="description">TVA immo 20%</field>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_imm_specifique">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déd./immobilisation (achat) 8,5%</field>
+        <field name="description">TVA immo 8,5%</field>
+        <field name="amount" eval="8.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_85"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_imm_intermediaire">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déd./immobilisation (achat) 10,0%</field>
+        <field name="description">TVA immo 10%</field>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_imm_reduite">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déd./immobilisation (achat) 5,5%</field>
+        <field name="description">TVA immo 5,5%</field>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_imm_super_reduite">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA déd./immobilisation (achat) 2,1%</field>
+        <field name="description">TVA immo 2,1%</field>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [],
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_19')],
+                'account_id': ref('pcg_44562'),
+            }),
+        ]"/>
+    </record>
+
+
+    <!-- ACHATS INTRACOMMUNAUTAIRE -->
+    <record model="account.tax.template" id="tva_intra_normale">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA intracommunautaire (achat) 20,0%</field>
+        <field name="description">TVA 20% EU</field>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_intra_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                         ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                          ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_08_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_intra_specifique">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA intracommunautaire (achat) 8,5%</field>
+        <field name="description">TVA 8,5% EU</field>
+        <field name="amount" eval="8.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_intra_85"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                         ref('l10n_fr.tax_report_10_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_10_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                          ref('l10n_fr.tax_report_10_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_10_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_intra_intermediaire">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA intracommunautaire (achat) 10,0%</field>
+        <field name="description">TVA 10% EU</field>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_intra_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                         ref('l10n_fr.tax_report_9B_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                          ref('l10n_fr.tax_report_9B_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_9B_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_intra_reduite">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA intracommunautaire (achat) 5,5%</field>
+        <field name="description">TVA 5,5% EU</field>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_intra_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                         ref('l10n_fr.tax_report_09_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                          ref('l10n_fr.tax_report_09_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_09_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_intra_super_reduite">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA intracommunautaire (achat) 2,1%</field>
+        <field name="description">TVA 2,1% EU</field>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_intra_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                         ref('l10n_fr.tax_report_11_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_03'),
+                                          ref('l10n_fr.tax_report_11_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
+                                         ref('l10n_fr.tax_report_11_taxe')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- AUTRE -->
+    <record model="account.tax.template" id="tva_0">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA 0% autres opérations non imposables (vente)</field>
+        <field name="description">TVA 0%</field>
+        <field name="amount" eval="0.00"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_02')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_02')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_export_0">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA 0% export (vente)</field>
+        <field name="description">TVA 0% Export</field>
+        <field name="amount" eval="0.00"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_04')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_04')],
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_intra_0">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
+        <field name="description">TVA 0% EU</field>
+        <field name="amount" eval="0.00"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_tva_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_06')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_06')],
+            }),
+        ]"/>
+    </record>
+
+    <!-- Hors UE-->
+    <record model="account.tax.template" id="tva_import_outside_eu_20">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA 20% import hors UE</field>
+        <field name="description">TVA 20% import hors UE</field>
+        <field name="amount" eval="20.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="11"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                         ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe'),
+                                         ref('l10n_fr.tax_report_7C'),
+                                         ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                          ref('l10n_fr.tax_report_08_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_08_taxe'),
+                                          ref('l10n_fr.tax_report_7C'),
+                                          ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_import_outside_eu_10">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA 10% import hors UE</field>
+        <field name="description">TVA 10% import hors UE</field>
+        <field name="amount" eval="10.0"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="11"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                         ref('l10n_fr.tax_report_9B_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe'),
+                                         ref('l10n_fr.tax_report_7C'),
+                                         ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                          ref('l10n_fr.tax_report_9B_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_9B_taxe'),
+                                          ref('l10n_fr.tax_report_7C'),
+                                          ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_import_outside_eu_8_5">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA 8.5% import hors UE</field>
+        <field name="description">TVA 8.5% import hors UE</field>
+        <field name="amount" eval="8.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="11"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_85"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                         ref('l10n_fr.tax_report_10_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe'),
+                                         ref('l10n_fr.tax_report_7C'),
+                                         ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                          ref('l10n_fr.tax_report_10_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_10_taxe'),
+                                          ref('l10n_fr.tax_report_7C'),
+                                          ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_import_outside_eu_5_5">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA 5.5% import hors UE</field>
+        <field name="description">TVA 5.5% import hors UE</field>
+        <field name="amount" eval="5.5"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="11"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                         ref('l10n_fr.tax_report_09_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe'),
+                                         ref('l10n_fr.tax_report_7C'),
+                                         ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                          ref('l10n_fr.tax_report_09_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_09_taxe'),
+                                          ref('l10n_fr.tax_report_7C'),
+                                          ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_import_outside_eu_2_1">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA 2.1% import hors UE</field>
+        <field name="description">TVA 2.1% import hors UE</field>
+        <field name="amount" eval="2.1"/>
+        <field name="amount_type">percent</field>
+        <field name="sequence" eval="11"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                         ref('l10n_fr.tax_report_11_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe'),
+                                         ref('l10n_fr.tax_report_7C'),
+                                         ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_2B'),
+                                          ref('l10n_fr.tax_report_11_base')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('l10n_fr.tax_report_11_taxe'),
+                                          ref('l10n_fr.tax_report_7C'),
+                                          ref('l10n_fr.tax_report_20')],
+                'account_id': ref('pcg_44566'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [],
+                'account_id': ref('pcg_4452'),
+            }),
+        ]"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_fr/data/l10n_fr_chart_data.xml b/addons/l10n_fr/data/l10n_fr_chart_data.xml
new file mode 100644
index 00000000..3b8ae445
--- /dev/null
+++ b/addons/l10n_fr/data/l10n_fr_chart_data.xml
@@ -0,0 +1,13 @@
+<?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="complete_tax_set" eval="True" />
+    </record>
+</odoo>
diff --git a/addons/l10n_fr/data/res_country_data.xml b/addons/l10n_fr/data/res_country_data.xml
new file mode 100644
index 00000000..b2d3f7cd
--- /dev/null
+++ b/addons/l10n_fr/data/res_country_data.xml
@@ -0,0 +1,16 @@
+<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>
+</odoo>
diff --git a/addons/l10n_fr/data/tax_report_data.xml b/addons/l10n_fr/data/tax_report_data.xml
new file mode 100644
index 00000000..eda3230b
--- /dev/null
+++ b/addons/l10n_fr/data/tax_report_data.xml
@@ -0,0 +1,538 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Tax Report</field>
+        <field name="country_id" ref="base.fr"/>
+    </record>
+
+    <record id="tax_report_montant_op_realisees" model="account.tax.report.line">
+        <field name="name">A. Montant des opérations réalisées</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">1</field>
+        <field name="formula">None</field>
+    </record>
+
+    <record id="tax_report_op_imposables_ht" model="account.tax.report.line">
+        <field name="name">Opérations imposables (H.T.)</field>
+        <field name="parent_id" ref="tax_report_montant_op_realisees"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">1</field>
+        <field name="formula">None</field>
+    </record>
+
+    <record id="tax_report_01" model="account.tax.report.line">
+        <field name="name">01 - Ventes, prestations de services</field>
+        <field name="tag_name">01</field>
+        <field name="code">box_01</field>
+        <field name="parent_id" ref="tax_report_op_imposables_ht"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record id="tax_report_02" model="account.tax.report.line">
+        <field name="name">02 - Autres opérations imposables</field>
+        <field name="tag_name">02</field>
+        <field name="code">box_02</field>
+        <field name="parent_id" ref="tax_report_op_imposables_ht"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_2A" model="account.tax.report.line">
+        <field name="name">2A - Achats de prestations de services intracommunautaires</field>
+        <field name="tag_name">2A</field>
+        <field name="code">box_2A</field>
+        <field name="parent_id" ref="tax_report_op_imposables_ht"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">3</field>
+    </record>
+
+    <record id="tax_report_2B" model="account.tax.report.line">
+        <field name="name">2B - Importations</field>
+        <field name="tag_name">2B</field>
+        <field name="code">box_2B</field>
+        <field name="parent_id" ref="tax_report_op_imposables_ht"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">4</field>
+    </record>
+
+    <record id="tax_report_03" model="account.tax.report.line">
+        <field name="name">03 - Acquisitions intracommunautaires</field>
+        <field name="tag_name">03</field>
+        <field name="code">box_03</field>
+        <field name="parent_id" ref="tax_report_op_imposables_ht"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">5</field>
+    </record>
+
+    <record id="tax_report_3A" model="account.tax.report.line">
+        <field name="name">3A - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid imposables en France
+        </field>
+        <field name="tag_name">3A</field>
+        <field name="code">box_3A</field>
+        <field name="parent_id" ref="tax_report_op_imposables_ht"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">6</field>
+    </record>
+
+    <record id="tax_report_3B" model="account.tax.report.line">
+        <field name="name">3B - Achats de bien ou de prestations de services réalisés auprès d'un assujetti non établi
+            en
+            France
+        </field>
+        <field name="tag_name">3B</field>
+        <field name="code">box_3B</field>
+        <field name="parent_id" ref="tax_report_op_imposables_ht"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">7</field>
+    </record>
+
+    <record id="tax_report_3C" model="account.tax.report.line">
+        <field name="name">3C - Régularisations</field>
+        <field name="tag_name">3C</field>
+        <field name="code">box_3C</field>
+        <field name="parent_id" ref="tax_report_op_imposables_ht"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">8</field>
+    </record>
+
+    <record id="tax_report_op_non_imposables" model="account.tax.report.line">
+        <field name="name">Opérations Non Imposables</field>
+        <field name="parent_id" ref="tax_report_montant_op_realisees"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">2</field>
+        <field name="formula">None</field>
+    </record>
+
+    <record id="tax_report_04" model="account.tax.report.line">
+        <field name="name">04 - Exportations hors UE</field>
+        <field name="tag_name">04</field>
+        <field name="code">box_04</field>
+        <field name="parent_id" ref="tax_report_op_non_imposables"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record id="tax_report_05" model="account.tax.report.line">
+        <field name="name">05 - Autres opérations non imposables</field>
+        <field name="tag_name">05</field>
+        <field name="code">box_05</field>
+        <field name="parent_id" ref="tax_report_op_non_imposables"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_5A" model="account.tax.report.line">
+        <field name="name">5A - Ventes à distance taxables dans un autre État membre au profit des personnes non
+            assujetties - Ventes BtoC
+        </field>
+        <field name="tag_name">5A</field>
+        <field name="code">box_5A</field>
+        <field name="parent_id" ref="tax_report_op_non_imposables"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">3</field>
+    </record>
+
+    <record id="tax_report_06" model="account.tax.report.line">
+        <field name="name">06 - Livraisons intracommunautaires à destination d'une personne assujettie - Ventes BtoB
+        </field>
+        <field name="tag_name">06</field>
+        <field name="code">box_06</field>
+        <field name="parent_id" ref="tax_report_op_non_imposables"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">4</field>
+    </record>
+
+    <record id="tax_report_07" model="account.tax.report.line">
+        <field name="name">07 - Achats en franchise</field>
+        <field name="tag_name">07</field>
+        <field name="code">box_07</field>
+        <field name="parent_id" ref="tax_report_op_non_imposables"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">5</field>
+    </record>
+
+    <record id="tax_report_7A" model="account.tax.report.line">
+        <field name="name">7A - Ventes de biens ou prestations de services réalisées par un assujetti non établi en
+            France
+        </field>
+        <field name="tag_name">7A</field>
+        <field name="code">box_7A</field>
+        <field name="parent_id" ref="tax_report_op_non_imposables"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">6</field>
+    </record>
+
+    <record id="tax_report_7B" model="account.tax.report.line">
+        <field name="name">7B - Régularisations</field>
+        <field name="tag_name">7B</field>
+        <field name="code">box_7B</field>
+        <field name="parent_id" ref="tax_report_op_non_imposables"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">7</field>
+    </record>
+
+    <record id="tax_report_decompte_tva" model="account.tax.report.line">
+        <field name="name">B. Décompte de la TVA à payer</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">2</field>
+        <field name="formula">None</field>
+    </record>
+
+    <record id="tax_report_tva_brute" model="account.tax.report.line">
+        <field name="name">TVA Brute</field>
+        <field name="parent_id" ref="tax_report_decompte_tva"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">1</field>
+        <field name="formula">None</field>
+    </record>
+
+    <record id="tax_report_08_base" model="account.tax.report.line">
+        <field name="name">08 - Taux normal 20 % (base)</field>
+        <field name="tag_name">08_base</field>
+        <field name="code">box_08_base</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">1</field>
+    </record>
+    <record id="tax_report_08_taxe" model="account.tax.report.line">
+        <field name="name">08 - Taux normal 20 % (taxe)</field>
+        <field name="tag_name">08_taxe</field>
+        <field name="code">box_08_taxe</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_09_base" model="account.tax.report.line">
+        <field name="name">09 - Taux réduit 5,5 % (base)</field>
+        <field name="tag_name">09_base</field>
+        <field name="code">box_09_base</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">3</field>
+    </record>
+    <record id="tax_report_09_taxe" model="account.tax.report.line">
+        <field name="name">09 - Taux réduit 5,5 % (taxe)</field>
+        <field name="tag_name">09_taxe</field>
+        <field name="code">box_09_taxe</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">4</field>
+    </record>
+
+    <record id="tax_report_9B_base" model="account.tax.report.line">
+        <field name="name">9B - Taux réduit 10 % (base)</field>
+        <field name="tag_name">9B_base</field>
+        <field name="code">box_9B_base</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">5</field>
+    </record>
+    <record id="tax_report_9B_taxe" model="account.tax.report.line">
+        <field name="name">9B - Taux réduit 10 % (taxe)</field>
+        <field name="tag_name">9B_taxe</field>
+        <field name="code">box_9B_taxe</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">6</field>
+    </record>
+
+    <record id="tax_report_10_base" model="account.tax.report.line">
+        <field name="name">10 - Taux normal 8,5 % (base)</field>
+        <field name="tag_name">10_base</field>
+        <field name="code">box_10_base</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">7</field>
+    </record>
+    <record id="tax_report_10_taxe" model="account.tax.report.line">
+        <field name="name">10 - Taux normal 8,5 % (taxe)</field>
+        <field name="tag_name">10_taxe</field>
+        <field name="code">box_10_taxe</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">8</field>
+    </record>
+
+    <record id="tax_report_11_base" model="account.tax.report.line">
+        <field name="name">11 - Taux normal 2,1 % (base)</field>
+        <field name="tag_name">11_base</field>
+        <field name="code">box_11_base</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">9</field>
+    </record>
+    <record id="tax_report_11_taxe" model="account.tax.report.line">
+        <field name="name">11 - Taux normal 2,1 % (taxe)</field>
+        <field name="tag_name">11_taxe</field>
+        <field name="code">box_11_taxe</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">10</field>
+    </record>
+
+    <record id="tax_report_13_base" model="account.tax.report.line">
+        <field name="name">13 - Anciens taux (base)</field>
+        <field name="tag_name">13_base</field>
+        <field name="code">box_13_base</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">11</field>
+    </record>
+    <record id="tax_report_13_taxe" model="account.tax.report.line">
+        <field name="name">13 - Anciens taux (taxe)</field>
+        <field name="tag_name">13_taxe</field>
+        <field name="code">box_13_taxe</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">12</field>
+    </record>
+
+    <record id="tax_report_14_base" model="account.tax.report.line">
+        <field name="name">14 - Opérations imposables à un taux particulier (base)</field>
+        <field name="tag_name">14_base</field>
+        <field name="code">box_14_base</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">13</field>
+    </record>
+    <record id="tax_report_14_taxe" model="account.tax.report.line">
+        <field name="name">14 - Opérations imposables à un taux particulier (taxe)</field>
+        <field name="tag_name">14_taxe</field>
+        <field name="code">box_14_taxe</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">14</field>
+    </record>
+
+    <record id="tax_report_15" model="account.tax.report.line">
+        <field name="name">15 - TVA antérieurement déduite à reverser</field>
+        <field name="tag_name">15</field>
+        <field name="code">box_15</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">15</field>
+    </record>
+
+    <record id="tax_report_5B" model="account.tax.report.line">
+        <field name="name">5B - Sommes à ajouter, y compris acompte congés</field>
+        <field name="tag_name">5B</field>
+        <field name="code">box_5B</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">16</field>
+    </record>
+
+    <record id="tax_report_16" model="account.tax.report.line">
+        <field name="name">16 - Total de la TVA brute due</field>
+        <field name="code">box_16</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">17</field>
+        <field name="formula">box_08_taxe + box_09_taxe + box_9B_taxe + box_10_taxe + box_11_taxe + box_13_taxe + box_14_taxe + box_15 + box_5B</field>
+    </record>
+
+    <record id="tax_report_7C" model="account.tax.report.line">
+        <field name="name">7C - Dont TVA sur importations bénéficiant du dispositif d'autoliquidation</field>
+        <field name="tag_name">7C</field>
+        <field name="code">box_7C</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">18</field>
+    </record>
+
+    <record id="tax_report_17" model="account.tax.report.line">
+        <field name="name">17 - Dont TVA sur acquisitions intracommunautaires</field>
+        <field name="tag_name">17</field>
+        <field name="code">box_17</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">19</field>
+    </record>
+
+    <record id="tax_report_18" model="account.tax.report.line">
+        <field name="name">18 - Dont TVA sur opérations à destination de Monaco</field>
+        <field name="tag_name">18</field>
+        <field name="code">box_18</field>
+        <field name="parent_id" ref="tax_report_tva_brute"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">20</field>
+    </record>
+
+    <record id="tax_report_tva_deductible" model="account.tax.report.line">
+        <field name="name">TVA Déductible</field>
+        <field name="parent_id" ref="tax_report_decompte_tva"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">2</field>
+        <field name="formula">None</field>
+    </record>
+
+    <record id="tax_report_19" model="account.tax.report.line">
+        <field name="name">19 - Biens constituant des immobilisations</field>
+        <field name="tag_name">19</field>
+        <field name="code">box_19</field>
+        <field name="parent_id" ref="tax_report_tva_deductible"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record id="tax_report_20" model="account.tax.report.line">
+        <field name="name">20 - Autres bien et services</field>
+        <field name="tag_name">20</field>
+        <field name="code">box_20</field>
+        <field name="parent_id" ref="tax_report_tva_deductible"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_21" model="account.tax.report.line">
+        <field name="name">21 - Autre TVA à déduire</field>
+        <field name="tag_name">21</field>
+        <field name="code">box_21</field>
+        <field name="parent_id" ref="tax_report_tva_deductible"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">3</field>
+    </record>
+
+    <record id="tax_report_22" model="account.tax.report.line">
+        <field name="name">22 - Report du crédit apparaissant ligne 27 de la précédente déclaration</field>
+        <field name="tag_name">22</field>
+        <field name="code">box_22</field>
+        <field name="parent_id" ref="tax_report_tva_deductible"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">4</field>
+    </record>
+
+    <record id="tax_report_2C" model="account.tax.report.line">
+        <field name="name">2C - Sommes à imputer, y compris acompte congés</field>
+        <field name="tag_name">2C</field>
+        <field name="code">box_2C</field>
+        <field name="parent_id" ref="tax_report_tva_deductible"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">5</field>
+    </record>
+
+    <record id="tax_report_22A" model="account.tax.report.line">
+        <field name="name">22A - Indiquer le coefficient de taxation unique applicable pour la période s'il est
+            différent de 100 %
+        </field>
+        <field name="tag_name">22A</field>
+        <field name="code">box_22A</field>
+        <field name="parent_id" ref="tax_report_tva_deductible"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">6</field>
+    </record>
+
+    <record id="tax_report_23" model="account.tax.report.line">
+        <field name="name">23 - Total TVA déductible</field>
+        <field name="code">box_23</field>
+        <field name="parent_id" ref="tax_report_tva_deductible"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">7</field>
+        <field name="formula">box_19 + box_20 + box_21 + box_22 + box_2C</field>
+    </record>
+
+    <record id="tax_report_24" model="account.tax.report.line">
+        <field name="name">24 - Dont TVA déductible sur importations</field>
+        <field name="tag_name">24</field>
+        <field name="code">box_24</field>
+        <field name="parent_id" ref="tax_report_tva_deductible"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">8</field>
+    </record>
+
+    <record id="tax_report_credit" model="account.tax.report.line">
+        <field name="name">Crédit</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">3</field>
+        <field name="formula">None</field>
+    </record>
+
+    <record id="tax_report_25" model="account.tax.report.line">
+        <field name="name">25 - Crédit de TVA</field>
+        <field name="code">box_25</field>
+        <field name="parent_id" ref="tax_report_credit"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">1</field>
+        <field name="formula">box_23 - box_16 if box_23 - box_16 > 0 else 0</field>
+    </record>
+
+    <record id="tax_report_26" model="account.tax.report.line">
+        <field name="name">26 - Remboursement de crédit demandé sur formulaire n°3519 joint</field>
+        <field name="tag_name">26</field>
+        <field name="code">box_26</field>
+        <field name="parent_id" ref="tax_report_credit"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_AA" model="account.tax.report.line">
+        <field name="name">AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration récapitulative
+            3310-CA3G
+        </field>
+        <field name="tag_name">AA</field>
+        <field name="code">box_AA</field>
+        <field name="parent_id" ref="tax_report_credit"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">3</field>
+    </record>
+
+    <record id="tax_report_27" model="account.tax.report.line">
+        <field name="name">27 - Crédit à reporter</field>
+        <field name="code">box_27</field>
+        <field name="parent_id" ref="tax_report_credit"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">4</field>
+        <field name="formula">box_25 - box_26 - box_AA if box_25 - box_26 - box_AA > 0 else 0</field>
+    </record>
+
+    <record id="tax_report_taxes_a_payer" model="account.tax.report.line">
+        <field name="name">Taxe à Payer</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">4</field>
+        <field name="formula">None</field>
+    </record>
+
+    <record id="tax_report_28" model="account.tax.report.line">
+        <field name="name">28 - TVA nette due</field>
+        <field name="code">box_28</field>
+        <field name="parent_id" ref="tax_report_taxes_a_payer"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">1</field>
+        <field name="formula">box_16 - box_23 if box_16 - box_23 > 0 else 0</field>
+    </record>
+
+    <record id="tax_report_29" model="account.tax.report.line">
+        <field name="name">29 - Taxes assimilées calculées sur annexe n°3310-A-SD</field>
+        <field name="tag_name">29</field>
+        <field name="code">box_29</field>
+        <field name="parent_id" ref="tax_report_taxes_a_payer"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">2</field>
+    </record>
+
+    <record id="tax_report_AB" model="account.tax.report.line">
+        <field name="name">AB - Total à payer acquitté par la société tête de groupe sur la déclaration récapitulative
+            3310-CA3G
+        </field>
+        <field name="code">box_AB</field>
+        <field name="parent_id" ref="tax_report_taxes_a_payer"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">3</field>
+        <!--According to the trustee, it's very rare that a company fill this box-->
+        <field name="formula">None</field>
+    </record>
+
+    <record id="tax_report_32" model="account.tax.report.line">
+        <field name="name">32 - Total à payer</field>
+        <field name="code">box_32</field>
+        <field name="parent_id" ref="tax_report_taxes_a_payer"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">4</field>
+        <!--The real formula is "box_28 + box_29 - box_AB" but box_AB not zero is a rare edge case -->
+        <field name="formula">box_28 + box_29</field>
+    </record>
+
+</odoo>
\ No newline at end of file