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[FIX] l10n_syscohada: Fix COA

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The account 81 to 89 were misclassified, this PR fix the issue

closes odoo/odoo#105999

X-original-commit: 14783ca3260bd3146da6421dc91c28c03257d5ef
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
Signed-off-by: Maximilien La Barre (malb) <malb@odoo.com>
This commit is contained in:
maximilien(malb)
2022-11-18 12:58:22 +01:00
parent 850bb0a9d9
commit 93c1bb37f7
1 changed files with 45 additions and 45 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_syscohada/data/account.account.template.csv
+45 -45
View File
@@ -1015,51 +1015,51 @@
"pcg_7972","Reprises de provisions et depreciations financière des immobilisations financières","7972","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_798","REPRISES D'AMORTISSEMENTS","798","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_799","REPRISES DE SUBVENTIONS D’INVESTISSEMENT","799","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_811","IMMOBILISATIONS INCORPORELLES","811","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_812","IMMOBILISATIONS CORPORELLES","812","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_816","IMMOBILISATIONS FINANCIÈRES","816","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_821","IMMOBILISATIONS INCORPORELLES","821","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_822","IMMOBILISATIONS CORPORELLES","822","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_826","IMMOBILISATIONS FINANCIERES","826","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_831","CHARGES H.A.O. CONSTATEES","831","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_833","CHARGES LIEES AUX OPERATIONS DE RESTRUCTURATION","833","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_834","PERTES SUR CREANCES H.A.O.","834","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_835","DONS ET LIBERALITES ACCORDES","835","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_836","ABANDONS DE CREANCES CONSENTIS","836","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_837","CHARGES LIEES AUX OPERATIONS DE LIQUIDATION","837","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_839","CHARGES POUR DEPRECIATIONS ET PROVISIONS POUR RISQUES A COURT TERME H.A.O.","839","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_841","PRODUITS H.A.O CONSTATES","841","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_843","PRODUITS LIES AUX OPERATIONS DE RESTRUCTURATION","843","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_844","INDEMNITES ET SUBVENTIONS H.A.O. (entité agricole)","844","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_845","DONS ET LIBERALITES OBTENUS","845","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_846","ABANDONS DE CREANCES OBTENUS","846","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_847","PRODUITS LIES AUX OPERATIONS DE LIQUIDATION","847","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_848","TRANSFERTS DE CHARGES H.A.O","848","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_849","REPRISES DE CHARGES POUR DEPRECIATIONS ET PROVISIONS POUR RISQUES A COURT TERME H.A.O.","849","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_851","DOTATIONS AUX PROVISIONS RÉGLEMENTÉES","851","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_852","DOTATIONS AUX AMORTISSEMENTS H.A.O.","852","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_853","DOTATIONS AUX DÉPRÉCIATION H.A.O.","853","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_854","DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O.","854","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_858","AUTRES DOTATIONS H.A.O.","858","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_861","REPRISES DE PROVISIONS REGLEMENTEESREPRISES DE PROVISIONS RÉGLEMENTÉES","861","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_862","REPRISES D’AMORTISSEMENTS H.A.OREPRISES D’AMORTISSEMENTS H.A.O","862","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_863","REPRISES DE DEPRECIATIONS H.A.O.REPRISES DE DÉPRÉCIATION H.A.O.","863","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_864","REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O.","864","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_868","AUTRES REPRISES H.A.O.","868","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_871","PARTICIPATION LÉGALE AUX BÉNÉFICES","871","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_874","PARTICIPATION CONTRACTUELLE AUX BÉNÉFICES","874","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_878","AUTRES PARTICIPATIONS","878","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_881","ÉTAT","881","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_884","COLLECTIVITÉS PUBLIQUES","884","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_886","GROUPE","886","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_888","AUTRES","888","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_8911","Activités exercées dans l'État","8911","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_8912","Activités exercées dans les autres États de la Région","8912","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_8913","Activités exercées hors Région","8913","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_892","RAPPEL D'IMPÔTS SUR RÉSULTATS ANTÉRIEURS","892","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_895","IMPÔT MINIMUM FORFAITAIRE (I.M.F.)","895","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_8991","Dégrèvements","8991","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_8994","Annulations pour pertes rétroactives","8994","liability_current","l10n_syscohada.syscohada_chart_template","False"
"pcg_811","IMMOBILISATIONS INCORPORELLES","811","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_812","IMMOBILISATIONS CORPORELLES","812","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_816","IMMOBILISATIONS FINANCIÈRES","816","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_821","IMMOBILISATIONS INCORPORELLES","821","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_822","IMMOBILISATIONS CORPORELLES","822","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_826","IMMOBILISATIONS FINANCIERES","826","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_831","CHARGES H.A.O. CONSTATEES","831","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_833","CHARGES LIEES AUX OPERATIONS DE RESTRUCTURATION","833","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_834","PERTES SUR CREANCES H.A.O.","834","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_835","DONS ET LIBERALITES ACCORDES","835","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_836","ABANDONS DE CREANCES CONSENTIS","836","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_837","CHARGES LIEES AUX OPERATIONS DE LIQUIDATION","837","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_839","CHARGES POUR DEPRECIATIONS ET PROVISIONS POUR RISQUES A COURT TERME H.A.O.","839","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_841","PRODUITS H.A.O CONSTATES","841","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_843","PRODUITS LIES AUX OPERATIONS DE RESTRUCTURATION","843","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_844","INDEMNITES ET SUBVENTIONS H.A.O. (entité agricole)","844","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_845","DONS ET LIBERALITES OBTENUS","845","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_846","ABANDONS DE CREANCES OBTENUS","846","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_847","PRODUITS LIES AUX OPERATIONS DE LIQUIDATION","847","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_848","TRANSFERTS DE CHARGES H.A.O","848","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_849","REPRISES DE CHARGES POUR DEPRECIATIONS ET PROVISIONS POUR RISQUES A COURT TERME H.A.O.","849","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_851","DOTATIONS AUX PROVISIONS RÉGLEMENTÉES","851","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_852","DOTATIONS AUX AMORTISSEMENTS H.A.O.","852","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_853","DOTATIONS AUX DÉPRÉCIATION H.A.O.","853","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_854","DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O.","854","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_858","AUTRES DOTATIONS H.A.O.","858","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_861","REPRISES DE PROVISIONS REGLEMENTEESREPRISES DE PROVISIONS RÉGLEMENTÉES","861","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_862","REPRISES D’AMORTISSEMENTS H.A.OREPRISES D’AMORTISSEMENTS H.A.O","862","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_863","REPRISES DE DEPRECIATIONS H.A.O.REPRISES DE DÉPRÉCIATION H.A.O.","863","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_864","REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O.","864","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_868","AUTRES REPRISES H.A.O.","868","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_871","PARTICIPATION LÉGALE AUX BÉNÉFICES","871","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_874","PARTICIPATION CONTRACTUELLE AUX BÉNÉFICES","874","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_878","AUTRES PARTICIPATIONS","878","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_881","ÉTAT","881","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_884","COLLECTIVITÉS PUBLIQUES","884","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_886","GROUPE","886","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_888","AUTRES","888","income","l10n_syscohada.syscohada_chart_template","False"
"pcg_8911","Activités exercées dans l'État","8911","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_8912","Activités exercées dans les autres États de la Région","8912","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_8913","Activités exercées hors Région","8913","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_892","RAPPEL D'IMPÔTS SUR RÉSULTATS ANTÉRIEURS","892","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_895","IMPÔT MINIMUM FORFAITAIRE (I.M.F.)","895","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_8991","Dégrèvements","8991","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_8994","Annulations pour pertes rétroactives","8994","expense","l10n_syscohada.syscohada_chart_template","False"
"pcg_9011","Crédits confirmés obtenus","9011","off_balance","l10n_syscohada.syscohada_chart_template","False"
"pcg_9012","Emprunts restant à encaisser","9012","off_balance","l10n_syscohada.syscohada_chart_template","False"
"pcg_9013","Facilités de financement renouvelables","9013","off_balance","l10n_syscohada.syscohada_chart_template","False"
1 id name code account_type chart_template_id/id reconcile
1015 pcg_7972 Reprises de provisions et depreciations financière des immobilisations financières 7972 income l10n_syscohada.syscohada_chart_template False
1016 pcg_798 REPRISES D'AMORTISSEMENTS 798 income l10n_syscohada.syscohada_chart_template False
1017 pcg_799 REPRISES DE SUBVENTIONS D’INVESTISSEMENT 799 income l10n_syscohada.syscohada_chart_template False
1018 pcg_811 IMMOBILISATIONS INCORPORELLES 811 liability_current expense l10n_syscohada.syscohada_chart_template False
1019 pcg_812 IMMOBILISATIONS CORPORELLES 812 liability_current expense l10n_syscohada.syscohada_chart_template False
1020 pcg_816 IMMOBILISATIONS FINANCIÈRES 816 liability_current expense l10n_syscohada.syscohada_chart_template False
1021 pcg_821 IMMOBILISATIONS INCORPORELLES 821 liability_current income l10n_syscohada.syscohada_chart_template False
1022 pcg_822 IMMOBILISATIONS CORPORELLES 822 liability_current income l10n_syscohada.syscohada_chart_template False
1023 pcg_826 IMMOBILISATIONS FINANCIERES 826 liability_current income l10n_syscohada.syscohada_chart_template False
1024 pcg_831 CHARGES H.A.O. CONSTATEES 831 liability_current expense l10n_syscohada.syscohada_chart_template False
1025 pcg_833 CHARGES LIEES AUX OPERATIONS DE RESTRUCTURATION 833 liability_current expense l10n_syscohada.syscohada_chart_template False
1026 pcg_834 PERTES SUR CREANCES H.A.O. 834 liability_current expense l10n_syscohada.syscohada_chart_template False
1027 pcg_835 DONS ET LIBERALITES ACCORDES 835 liability_current expense l10n_syscohada.syscohada_chart_template False
1028 pcg_836 ABANDONS DE CREANCES CONSENTIS 836 liability_current expense l10n_syscohada.syscohada_chart_template False
1029 pcg_837 CHARGES LIEES AUX OPERATIONS DE LIQUIDATION 837 liability_current expense l10n_syscohada.syscohada_chart_template False
1030 pcg_839 CHARGES POUR DEPRECIATIONS ET PROVISIONS POUR RISQUES A COURT TERME H.A.O. 839 liability_current expense l10n_syscohada.syscohada_chart_template False
1031 pcg_841 PRODUITS H.A.O CONSTATES 841 liability_current income l10n_syscohada.syscohada_chart_template False
1032 pcg_843 PRODUITS LIES AUX OPERATIONS DE RESTRUCTURATION 843 liability_current income l10n_syscohada.syscohada_chart_template False
1033 pcg_844 INDEMNITES ET SUBVENTIONS H.A.O. (entité agricole) 844 liability_current income l10n_syscohada.syscohada_chart_template False
1034 pcg_845 DONS ET LIBERALITES OBTENUS 845 liability_current income l10n_syscohada.syscohada_chart_template False
1035 pcg_846 ABANDONS DE CREANCES OBTENUS 846 liability_current income l10n_syscohada.syscohada_chart_template False
1036 pcg_847 PRODUITS LIES AUX OPERATIONS DE LIQUIDATION 847 liability_current income l10n_syscohada.syscohada_chart_template False
1037 pcg_848 TRANSFERTS DE CHARGES H.A.O 848 liability_current income l10n_syscohada.syscohada_chart_template False
1038 pcg_849 REPRISES DE CHARGES POUR DEPRECIATIONS ET PROVISIONS POUR RISQUES A COURT TERME H.A.O. 849 liability_current income l10n_syscohada.syscohada_chart_template False
1039 pcg_851 DOTATIONS AUX PROVISIONS RÉGLEMENTÉES 851 liability_current expense l10n_syscohada.syscohada_chart_template False
1040 pcg_852 DOTATIONS AUX AMORTISSEMENTS H.A.O. 852 liability_current expense l10n_syscohada.syscohada_chart_template False
1041 pcg_853 DOTATIONS AUX DÉPRÉCIATION H.A.O. 853 liability_current expense l10n_syscohada.syscohada_chart_template False
1042 pcg_854 DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O. 854 liability_current expense l10n_syscohada.syscohada_chart_template False
1043 pcg_858 AUTRES DOTATIONS H.A.O. 858 liability_current expense l10n_syscohada.syscohada_chart_template False
1044 pcg_861 REPRISES DE PROVISIONS REGLEMENTEESREPRISES DE PROVISIONS RÉGLEMENTÉES 861 liability_current income l10n_syscohada.syscohada_chart_template False
1045 pcg_862 REPRISES D’AMORTISSEMENTS H.A.OREPRISES D’AMORTISSEMENTS H.A.O 862 liability_current income l10n_syscohada.syscohada_chart_template False
1046 pcg_863 REPRISES DE DEPRECIATIONS H.A.O.REPRISES DE DÉPRÉCIATION H.A.O. 863 liability_current income l10n_syscohada.syscohada_chart_template False
1047 pcg_864 REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O. 864 liability_current income l10n_syscohada.syscohada_chart_template False
1048 pcg_868 AUTRES REPRISES H.A.O. 868 liability_current income l10n_syscohada.syscohada_chart_template False
1049 pcg_871 PARTICIPATION LÉGALE AUX BÉNÉFICES 871 liability_current expense l10n_syscohada.syscohada_chart_template False
1050 pcg_874 PARTICIPATION CONTRACTUELLE AUX BÉNÉFICES 874 liability_current expense l10n_syscohada.syscohada_chart_template False
1051 pcg_878 AUTRES PARTICIPATIONS 878 liability_current expense l10n_syscohada.syscohada_chart_template False
1052 pcg_881 ÉTAT 881 liability_current income l10n_syscohada.syscohada_chart_template False
1053 pcg_884 COLLECTIVITÉS PUBLIQUES 884 liability_current income l10n_syscohada.syscohada_chart_template False
1054 pcg_886 GROUPE 886 liability_current income l10n_syscohada.syscohada_chart_template False
1055 pcg_888 AUTRES 888 liability_current income l10n_syscohada.syscohada_chart_template False
1056 pcg_8911 Activités exercées dans l'État 8911 liability_current expense l10n_syscohada.syscohada_chart_template False
1057 pcg_8912 Activités exercées dans les autres États de la Région 8912 liability_current expense l10n_syscohada.syscohada_chart_template False
1058 pcg_8913 Activités exercées hors Région 8913 liability_current expense l10n_syscohada.syscohada_chart_template False
1059 pcg_892 RAPPEL D'IMPÔTS SUR RÉSULTATS ANTÉRIEURS 892 liability_current expense l10n_syscohada.syscohada_chart_template False
1060 pcg_895 IMPÔT MINIMUM FORFAITAIRE (I.M.F.) 895 liability_current expense l10n_syscohada.syscohada_chart_template False
1061 pcg_8991 Dégrèvements 8991 liability_current expense l10n_syscohada.syscohada_chart_template False
1062 pcg_8994 Annulations pour pertes rétroactives 8994 liability_current expense l10n_syscohada.syscohada_chart_template False
1063 pcg_9011 Crédits confirmés obtenus 9011 off_balance l10n_syscohada.syscohada_chart_template False
1064 pcg_9012 Emprunts restant à encaisser 9012 off_balance l10n_syscohada.syscohada_chart_template False
1065 pcg_9013 Facilités de financement renouvelables 9013 off_balance l10n_syscohada.syscohada_chart_template False