Synchronize chart of account with the official source
issue4606 review6981002
This commit is contained in:
Nicolas Évrard
@@ -1,3 +1,5 @@
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* Synchronize chart of account with the official source
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Version 3.4.0 - 2014-10-20
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* Bug fixes (see mercurial logs for details)
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+27
-200
@@ -1744,24 +1744,6 @@ this repository contains the full copyright notices and license terms. -->
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<field name="parent" ref="1"/>
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</record>
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<record model="account.account.template" id="150">
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<field name="name">Subsides en capital reçus en espèces</field>
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<field name="code">150</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="passif_VI"/>
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<field name="parent" ref="15"/>
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</record>
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<record model="account.account.template" id="151">
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<field name="name">Subsides en capital reçus en nature</field>
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<field name="code">151</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="passif_VI"/>
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<field name="parent" ref="15"/>
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</record>
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<record model="account.account.template" id="16">
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<field name="name">Provisions pour risques et charges</field>
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<field name="code">16</field>
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@@ -1871,15 +1853,6 @@ this repository contains the full copyright notices and license terms. -->
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<field name="parent" ref="168"/>
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</record>
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<record model="account.account.template" id="169">
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<field name="name">Provisions pour dons et legs avec droit de reprise</field>
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<field name="code">169</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="passif_VII_B"/>
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<field name="parent" ref="16"/>
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</record>
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<record model="account.account.template" id="17">
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<field name="name">Dettes à plus d'un an</field>
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<field name="code">17</field>
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@@ -2042,30 +2015,6 @@ this repository contains the full copyright notices and license terms. -->
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<field name="type" ref="passif_VIII_D"/>
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<field name="parent" ref="17"/>
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</record>
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<record model="account.account.template" id="1790">
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<field name="name">Productives d'intérêts</field>
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<field name="code">1790</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="passif_VIII_D"/>
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<field name="parent" ref="179"/>
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</record>
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<record model="account.account.template" id="1791">
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<field name="name">Non-productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
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<field name="code">1791</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="passif_VIII_D"/>
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<field name="parent" ref="179"/>
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</record>
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<record model="account.account.template" id="1792">
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<field name="name">Cautionnements reçus en numéraire</field>
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<field name="code">1792</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="passif_VIII_D"/>
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<field name="parent" ref="179"/>
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</record>
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<record model="account.account.template" id="2">
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<field name="name">Frais d'établissement, actifs immobilisés et créances à plus d'un an</field>
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@@ -2109,6 +2058,15 @@ this repository contains the full copyright notices and license terms. -->
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<field name="parent" ref="20"/>
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</record>
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<record model="account.account.template" id="203">
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<field name="name">Intérêts intercalaires</field>
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<field name="code">203</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="actif_I"/>
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<field name="parent" ref="20"/>
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</record>
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<record model="account.account.template" id="204">
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<field name="name">Frais de restructuration</field>
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<field name="code">204</field>
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@@ -2188,6 +2146,24 @@ this repository contains the full copyright notices and license terms. -->
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<field name="parent" ref="22"/>
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</record>
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<record model="account.account.template" id="222">
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<field name="name">Terrains bâtis</field>
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<field name="code">222</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="actif_III_A"/>
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<field name="parent" ref="22"/>
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</record>
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<record model="account.account.template" id="223">
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<field name="name">Autres droits réels sur des immeubles</field>
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<field name="code">223</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="actif_III_A"/>
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<field name="parent" ref="22"/>
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</record>
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<record model="account.account.template" id="23">
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<field name="name">Installations, machines et outillage</field>
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<field name="code">23</field>
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@@ -2196,24 +2172,6 @@ this repository contains the full copyright notices and license terms. -->
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<field name="parent" ref="2"/>
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</record>
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<record model="account.account.template" id="231">
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<field name="name">Installations, machines et outillage appartenant à l'association en plein propriété</field>
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<field name="code">231</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="actif_III_B"/>
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<field name="parent" ref="23"/>
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</record>
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<record model="account.account.template" id="232">
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<field name="name">Autres installation,s, machines et outillage</field>
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<field name="code">232</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="actif_III_B"/>
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<field name="parent" ref="23"/>
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</record>
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<record model="account.account.template" id="24">
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<field name="name">Mobilier et matériel roulant</field>
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<field name="code">24</field>
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@@ -2222,24 +2180,6 @@ this repository contains the full copyright notices and license terms. -->
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<field name="parent" ref="2"/>
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</record>
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<record model="account.account.template" id="241">
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<field name="name">Mobilier et matériel roulant appartenant à l'association en pleine propriété</field>
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<field name="code">241</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="actif_III_C"/>
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<field name="parent" ref="24"/>
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</record>
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<record model="account.account.template" id="242">
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<field name="name">Autres installations, machines et outillage</field>
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<field name="code">242</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="actif_III_C"/>
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<field name="parent" ref="24"/>
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</record>
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<record model="account.account.template" id="25">
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<field name="name">Immobilisation détenues en location - financement et droits similaires</field>
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<field name="code">25</field>
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@@ -2283,24 +2223,6 @@ this repository contains the full copyright notices and license terms. -->
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<field name="parent" ref="2"/>
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</record>
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<record model="account.account.template" id="261">
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<field name="name">Autres immobilisations corporelles appartenant à l'association en pleine propriété</field>
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<field name="code">261</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="actif_III_E"/>
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<field name="parent" ref="26"/>
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</record>
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<record model="account.account.template" id="262">
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<field name="name">Autres immobilisations corporelles</field>
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<field name="code">262</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="actif_III_E"/>
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<field name="parent" ref="26"/>
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</record>
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<record model="account.account.template" id="27">
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<field name="name">Immobilisations corporelles en cours et acomptes versés</field>
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<field name="code">27</field>
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@@ -3148,15 +3070,6 @@ this repository contains the full copyright notices and license terms. -->
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<field name="parent" ref="41"/>
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</record>
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<record model="account.account.template" id="415">
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<field name="name">Créances non productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
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<field name="code">415</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="actif_VII_B"/>
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<field name="parent" ref="41"/>
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</record>
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<record model="account.account.template" id="416">
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<field name="name">Créances diverses</field>
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<field name="code">416</field>
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@@ -3356,30 +3269,6 @@ this repository contains the full copyright notices and license terms. -->
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<field name="type" ref="passif_IX_A"/>
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<field name="parent" ref="42"/>
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</record>
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<record model="account.account.template" id="4290">
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<field name="name">Productives d'intérêts</field>
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<field name="code">4290</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="passif_IX_A"/>
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<field name="parent" ref="429"/>
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</record>
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<record model="account.account.template" id="4291">
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<field name="name">Non-productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
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<field name="code">4291</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="passif_IX_A"/>
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<field name="parent" ref="429"/>
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</record>
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<record model="account.account.template" id="4292">
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<field name="name">Cautionnements reçus en numéraire</field>
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<field name="code">4292</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="passif_IX_A"/>
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<field name="parent" ref="429"/>
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</record>
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<record model="account.account.template" id="43">
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<field name="name">Dettes financières</field>
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@@ -3798,24 +3687,6 @@ this repository contains the full copyright notices and license terms. -->
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<field name="parent" ref="48"/>
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</record>
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<record model="account.account.template" id="4890">
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<field name="name">Productives d'intérêts</field>
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<field name="code">4890</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="passif_IX_F"/>
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<field name="parent" ref="489"/>
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</record>
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<record model="account.account.template" id="4891">
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<field name="name">Non-productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
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<field name="code">4891</field>
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<field name="deferral" eval="True"/>
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<field name="kind">other</field>
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<field name="type" ref="passif_IX_F"/>
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<field name="parent" ref="489"/>
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</record>
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<record model="account.account.template" id="49">
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<field name="name">Comptes de régularisation et comptes d'attente</field>
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<field name="code">49</field>
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@@ -4984,32 +4855,6 @@ this repository contains the full copyright notices and license terms. -->
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<field name="parent" ref="637"/>
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</record>
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<record model="account.account.template" id="638">
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<field name="name">Provisions pour dons et legs avec droit de reprise</field>
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<field name="code">638</field>
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<field name="kind">view</field>
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<field name="type" ref="resultats_II_F"/>
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<field name="parent" ref="63"/>
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</record>
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<record model="account.account.template" id="6380">
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<field name="name">Dotations</field>
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<field name="code">6380</field>
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<field name="deferral" eval="False"/>
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<field name="kind">other</field>
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<field name="type" ref="resultats_II_F"/>
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<field name="parent" ref="638"/>
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</record>
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<record model="account.account.template" id="6381">
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<field name="name">Utilisations et reprises</field>
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<field name="code">6381</field>
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<field name="deferral" eval="False"/>
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<field name="kind">other</field>
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<field name="type" ref="resultats_II_F"/>
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<field name="parent" ref="638"/>
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</record>
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<record model="account.account.template" id="64">
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<field name="name">Autres charges d'exploitation</field>
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<field name="code">64</field>
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@@ -5053,24 +4898,6 @@ this repository contains the full copyright notices and license terms. -->
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<field name="parent" ref="64"/>
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</record>
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<record model="account.account.template" id="6431">
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<field name="name">Dons avec droit de reprise</field>
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<field name="code">6431</field>
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<field name="deferral" eval="False"/>
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<field name="kind">other</field>
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<field name="type" ref="resultats_II_G"/>
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<field name="parent" ref="643"/>
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</record>
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<record model="account.account.template" id="6432">
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<field name="name">Dons sans droit de reprise</field>
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<field name="code">6432</field>
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<field name="deferral" eval="False"/>
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<field name="kind">other</field>
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<field name="type" ref="resultats_II_G"/>
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<field name="parent" ref="643"/>
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</record>
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<record model="account.account.template" id="644">
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<field name="name">Charges d'exploitation diverses</field>
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<field name="code">644</field>
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Block a user