onoma 0.2.2 → 0.3.1
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- checksums.yaml +4 -4
- data/config/locales/arb.yml +77 -293
- data/config/locales/cmn.yml +69 -193
- data/config/locales/deu.yml +61 -1113
- data/config/locales/eng.yml +3057 -2985
- data/config/locales/fra.yml +515 -401
- data/config/locales/ita.yml +63 -1168
- data/config/locales/jpn.yml +80 -232
- data/config/locales/por.yml +63 -975
- data/config/locales/spa.yml +70 -616
- data/db/db.xml +0 -0
- data/db/migrate/20171106085357_update_account_numbers.xml +431 -0
- data/db/migrate/20171212081801_add_fiscal_positions.xml +12 -0
- data/db/migrate/20180408190101_add_new_plant_variants.xml +7 -0
- data/db/migrate/20180409130101_add_common_crop.xml +4 -0
- data/db/migrate/20180418085027_add-hour-counter-indicator.xml +9 -0
- data/db/migrate/20180709134310_add_centralizing_field_to_accounts.xml +22 -0
- data/db/migrate/20180711093131_review_all_accounts_number_and_fallbacks.xml +431 -0
- data/db/migrate/20180806080646_edit_centralizing_field_accounts.xml +17 -0
- data/db/migrate/20180814184001_add_missing_categories.xml +12 -0
- data/db/migrate/20180907160001_edit_accounts_to_unlock_first_run.xml +21 -0
- data/db/migrate/20181004220301_add_journal_ledger.xml +4 -0
- data/db/migrate/20181205162401_add_intra_vat.xml +6 -0
- data/db/migrate/20181213153405_fix_accounting_systems.xml +7 -0
- data/db/migrate/20181217155149_fiscal_position_refers_to_accounting_system.xml +10 -0
- data/db/migrate/20181217173101_fiscal_position_reference_typo.xml +4 -0
- data/db/migrate/20190315154040_add_suspense_account.xml +4 -0
- data/db/migrate/20190326110849_add_asset_fixable_to_product_nature_categories.xml +25 -0
- data/db/migrate/20190326135443_change_product_nature_category_cultivable_zone_into_land.xml +21 -0
- data/db/migrate/20190329133808_change_land_fixed_assets_account_usage.xml +7 -0
- data/db/migrate/20190405120711_delete_land_sales_account_and_assign_land_parcels_sell_revenues_to_land.xml +5 -0
- data/db/migrate/20190412071057_add_new_fixed_assets_andn_depreciable_accounts.xml +22 -0
- data/db/migrate/20190509092804_add_account_exceptional_depreciations_imputations_expenses_for_fixed_assets.xml +4 -0
- data/db/migrate/20190514084753_add_approved_input_volume.xml +9 -0
- data/db/migrate/20190520072403_add_new_accounts.xml +58 -0
- data/db/migrate/20190521170601_add_missing_taxes.xml +7 -0
- data/db/migrate/20190611101014_change_deductible_vat_account.xml +5 -0
- data/db/migrate/20190620092151_fix_conflicts_in_new_accounts.xml +6 -0
- data/db/migrate/20190625152636_change_mixture_seed_product_nature_variant.xml +4 -0
- data/db/reference.xml +582 -492
- data/lib/onoma/version.rb +1 -1
- data/onoma.gemspec +3 -3
- metadata +42 -13
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<?xml version="1.0" encoding="utf-8"?>
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<migration name="Review all accounts number and fallbacks">
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<item-change item="accounts#accrued_bank_interests" fr_pcga="518" fr_pcg82="518"/>
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<item-change item="accounts#accrued_interests" fr_pcga="1688" fr_pcg82="1688"/>
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<item-change item="accounts#accrued_interests_on_bank" fr_pcga="16884" fr_pcg82="16884"/>
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<item-change item="accounts#additionnal_taxes_on_distribution_entity_expenses" fr_pcga="696" fr_pcg82="696"/>
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<item-change item="accounts#adult_animal_asset_depreciations" fr_pcga="2841" fr_pcg82="2841"/>
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<item-change item="accounts#adult_animal_assets" fr_pcga="241" fr_pcg82="241"/>
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<item-change item="accounts#adult_animal_expenses" fr_pcga="6041" fr_pcg82="6041"/>
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<item-change item="accounts#adult_animal_revenues" fr_pcga="7041" fr_pcg82="7041"/>
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<item-change item="accounts#adult_reproductor_animals_inventory_variations" fr_pcga="7121" fr_pcg82="7121"/>
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<item-change item="accounts#advance_noticed_charges_accounts" fr_pcga="486" fr_pcg82="486"/>
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<item-change item="accounts#advance_noticed_products_accounts" fr_pcga="487" fr_pcg82="487"/>
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<item-change item="accounts#advertisement_expenses" fr_pcga="6231" fr_pcg82="6231"/>
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<item-change item="accounts#advertising_expenses" fr_pcga="623" fr_pcg82="623"/>
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<item-change item="accounts#agricultural_disasters_compensations" fr_pcga="743" fr_pcg82="743"/>
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<item-change item="accounts#animal_derivative_stock" fr_pcga="375" fr_pcg82="375"/>
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<item-change item="accounts#animal_derivatives_revenues" fr_pcga="702" fr_pcg82="702"/>
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<item-change item="accounts#animal_locative_expenses" fr_pcga="6144" fr_pcg82="6144"/>
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<item-change item="accounts#animal_medicine_matter_expenses" fr_pcga="6015" fr_pcg82="6015"/>
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<item-change item="accounts#animal_medicine_stock" fr_pcga="3015" fr_pcg82="3015"/>
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<item-change item="accounts#animal_medicine_stocks_variation" fr_pcga="60315" fr_pcg82="60315"/>
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<item-change item="accounts#animal_reproduction_matter_expenses" fr_pcga="6016" fr_pcg82="6016"/>
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<item-change item="accounts#animal_reproduction_stock" fr_pcga="3016" fr_pcg82="3016"/>
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<item-change item="accounts#animal_reproduction_stocks_variation" fr_pcga="60316" fr_pcg82="60316"/>
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<item-change item="accounts#animal_revenues" fr_pcga="704" fr_pcg82="704"/>
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<item-change item="accounts#animals_depreciations_inputations_expenses" fr_pcga="68114" fr_pcg82="68114"/>
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<item-change item="accounts#animals_making_expenses_expenses" fr_pcga="6054" fr_pcg82="6054"/>
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<item-change item="accounts#animals_subsidies" fr_pcga="7454" fr_pcg82="7454"/>
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<item-change item="accounts#asset_impairment_losses" fr_pcga="29" fr_pcg82="29"/>
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<item-change item="accounts#assets_products_stock" fr_pcga="NONE" fr_pcg82="36"/>
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<item-change item="accounts#associate_social_contribution_expenses" fr_pcga="646" fr_pcg82="646"/>
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<item-change item="accounts#associates_current_accounts" fr_pcga="455" fr_pcg82="455"/>
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<item-change item="accounts#associates_frozen_accounts" fr_pcga="4553" fr_pcg82="4553"/>
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<item-change item="accounts#associates_salary" fr_pcga="NONE" fr_pcg82="6413"/>
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<item-change item="accounts#attorneys" fr_pcga="467" fr_pcg82="467"/>
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<item-change item="accounts#banks" fr_pcga="512" fr_pcg82="512"/>
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<item-change item="accounts#banks_and_similar" fr_pcga="51" fr_pcg82="51"/>
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<item-change item="accounts#banks_services_expenses" fr_pcga="627" fr_pcg82="627"/>
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<item-change item="accounts#biocorporeal_asset_depreciations" fr_pcga="284" fr_pcg82="284"/>
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<item-change item="accounts#bonus_staff_expenses" fr_pcga="6413" fr_pcg82="NONE"/>
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<item-change item="accounts#brands_and_patents_assets" fr_pcga="205" fr_pcg82="205"/>
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<item-change item="accounts#building_assets" fr_pcga="2131" fr_pcg82="2131"/>
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<item-change item="accounts#building_depreciations_inputations_expenses" fr_pcga="68113" fr_pcg82="68113"/>
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<item-change item="accounts#campaigns_interests" fr_pcga="6614" fr_pcg82="6614"/>
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<item-change item="accounts#capital" fr_pcga="101" fr_pcg82="101"/>
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<item-change item="accounts#capitalized_revenues" fr_pcga="72" fr_pcg82="72"/>
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<item-change item="accounts#capitals" fr_pcga="1" fr_pcg82="1"/>
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<item-change item="accounts#cashes" fr_pcga="53" fr_pcg82="53"/>
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<item-change item="accounts#catalog_and_print_expenses" fr_pcga="6236" fr_pcg82="6236"/>
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<item-change item="accounts#clients" fr_pcga="411" fr_pcg82="411"/>
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<item-change item="accounts#co_ownership_and_locative_expenses" fr_pcga="614" fr_pcg82="614"/>
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<item-change item="accounts#collected_vat" fr_pcga="44571" fr_pcg82="44571"/>
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<item-change item="accounts#collected_vat_to_resolve" fr_pcga="44575" fr_pcg82="44575"/>
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<item-change item="accounts#compensation_operations" fr_pcga="472" fr_pcg82="472"/>
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<item-change item="accounts#concession_asset_depreciations" fr_pcga="282" fr_pcg82="282"/>
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<item-change item="accounts#concession_assets" fr_pcga="22" fr_pcg82="22"/>
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<item-change item="accounts#congress_and_symposium_expenses" fr_pcga="6185" fr_pcg82="6185"/>
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<item-change item="accounts#construction_on_other_land_parcel_assets" fr_pcga="214" fr_pcg82="214"/>
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<item-change item="accounts#construction_on_own_land_parcel_assets" fr_pcga="213" fr_pcg82="213"/>
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<item-change item="accounts#cooperative_participation_assets" fr_pcga="2621" fr_pcg82="2621"/>
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<item-change item="accounts#corporeal_asset_depreciations" fr_pcga="281" fr_pcg82="281"/>
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<item-change item="accounts#corporeal_asset_revenues" fr_pcga="722" fr_pcg82="722"/>
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<item-change item="accounts#corporeal_assets" fr_pcga="21" fr_pcg82="21"/>
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<item-change item="accounts#corporeals_and_incorporeals_depreciations_inputations_expenses" fr_pcga="6811" fr_pcg82="6811"/>
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<item-change item="accounts#credit_retained_earnings" fr_pcga="110" fr_pcg82="110"/>
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<item-change item="accounts#creditor_clients" fr_pcga="419" fr_pcg82="419"/>
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<item-change item="accounts#debit_retained_earnings" fr_pcga="119" fr_pcg82="119"/>
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<item-change item="accounts#debtor_suppliers" fr_pcga="409" fr_pcg82="409"/>
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<item-change item="accounts#deductible_asset_vat" fr_pcga="44562" fr_pcg82="44562"/>
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<item-change item="accounts#deductible_vat" fr_pcga="44566" fr_pcg82="44566"/>
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<item-change item="accounts#deductible_vat_to_resolve" fr_pcga="44565" fr_pcg82="44565"/>
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<item-change item="accounts#deferred_expense_accounts" fr_pcga="481" fr_pcg82="481"/>
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<item-change item="accounts#deprecated_client_entity_accounts" fr_pcga="491" fr_pcg82="491"/>
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<item-change item="accounts#deprecated_entity_accounts" fr_pcga="49" fr_pcg82="49"/>
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<item-change item="accounts#depreciation_revenues" fr_pcga="78" fr_pcg82="78"/>
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<item-change item="accounts#depreciations_inputations_expenses" fr_pcga="68" fr_pcg82="68"/>
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<item-change item="accounts#discount_and_reductions_expenses" fr_pcga="609" fr_pcg82="609"/>
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<item-change item="accounts#discount_and_reductions_revenues" fr_pcga="709" fr_pcg82="709"/>
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<item-change item="accounts#discount_from_cooperatives" fr_pcga="754" fr_pcg82="754"/>
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<item-change item="accounts#discount_granted_expenses" fr_pcga="665" fr_pcg82="665"/>
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<item-change item="accounts#donation_exceptional_expenses" fr_pcga="6713" fr_pcg82="6713"/>
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<item-change item="accounts#electricity_expenses" fr_pcga="6063" fr_pcg82="6063"/>
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<item-change item="accounts#employee_participation_and_income_taxes_and_assimilated_payments_expenses" fr_pcga="69" fr_pcg82="69"/>
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<item-change item="accounts#employee_participation_expenses" fr_pcga="691" fr_pcg82="691"/>
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<item-change item="accounts#employee_representative_committees" fr_pcga="422" fr_pcg82="422"/>
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<item-change item="accounts#end_products_stock" fr_pcga="37" fr_pcg82="NONE"/>
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<item-change item="accounts#enterprise_collected_vat" fr_pcga="4457" fr_pcg82="4457"/>
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<item-change item="accounts#enterprise_deductible_vat" fr_pcga="4456" fr_pcg82="4456"/>
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<item-change item="accounts#entity_collectable_taxes" fr_pcga="442" fr_pcg82="442"/>
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<item-change item="accounts#equipment_asset_depreciations" fr_pcga="2815" fr_pcg82="2815"/>
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<item-change item="accounts#equipment_assets" fr_pcga="2154" fr_pcg82="2154"/>
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<item-change item="accounts#equipment_cooperative_participation_assets" fr_pcga="2622" fr_pcg82="2622"/>
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<item-change item="accounts#equipment_depreciations_inputations_expenses" fr_pcga="68115" fr_pcg82="68115"/>
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<item-change item="accounts#equipment_expenses" fr_pcga="NONE" fr_pcg82="605"/>
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<item-change item="accounts#equipment_locative_expenses" fr_pcga="6142" fr_pcg82="6142"/>
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<item-change item="accounts#equipment_maintenance_expenses" fr_pcga="6155" fr_pcg82="6155"/>
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<item-change item="accounts#equipment_rent_expenses" fr_pcga="6132" fr_pcg82="6132"/>
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<item-change item="accounts#equipment_subventions" fr_pcga="131" fr_pcg82="131"/>
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<item-change item="accounts#equity_securities" fr_pcga="261" fr_pcg82="261"/>
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<item-change item="accounts#equity_security_asset_impairment_losses" fr_pcga="296" fr_pcg82="296"/>
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<item-change item="accounts#establishment_charge_assets" fr_pcga="201" fr_pcg82="201"/>
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<item-change item="accounts#exceptional_expenses" fr_pcga="67" fr_pcg82="67"/>
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<item-change item="accounts#exceptional_revenues" fr_pcga="77" fr_pcg82="77"/>
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<item-change item="accounts#exceptionnal_charge_transfer_revenues" fr_pcga="797" fr_pcg82="797" name="exceptional_charge_transfer_revenues"/>
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<item-change item="accounts#exceptionnal_depreciations_inputations_expenses" fr_pcga="687" fr_pcg82="687" name="exceptional_depreciations_inputations_expenses"/>
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<item-change item="accounts#exceptionnal_incorporeal_asset_depreciation_revenues" fr_pcga="787" fr_pcg82="787" name="exceptional_depreciations_inputations_revenues"/>
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<item-change item="accounts#expenses" fr_pcga="6" fr_pcg82="6"/>
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<item-change item="accounts#exploitation_depreciations_inputations_expenses" fr_pcga="681" fr_pcg82="681"/>
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<item-change item="accounts#exploitation_expenses_transfers" fr_pcga="791" fr_pcg82="791"/>
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<item-change item="accounts#exploitation_risk_insurance_expenses" fr_pcga="6166" fr_pcg82="6166"/>
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<item-change item="accounts#exploitation_subsidies" fr_pcga="7452" fr_pcg82="7452"/>
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<item-change item="accounts#exploitation_subsidies_and_compensations" fr_pcga="74" fr_pcg82="74"/>
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<item-change item="accounts#external_expenses" fr_pcga="62" fr_pcg82="62"/>
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<item-change item="accounts#external_service_expenses" fr_pcga="61" fr_pcg82="61"/>
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<item-change item="accounts#external_staff_expenses" fr_pcga="621" fr_pcg82="621"/>
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<item-change item="accounts#fees_expenses" fr_pcga="622" fr_pcg82="622"/>
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<item-change item="accounts#fertilizer_expenses" fr_pcga="6011" fr_pcg82="6011"/>
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<item-change item="accounts#fertilizer_stock" fr_pcga="3011" fr_pcg82="3011"/>
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<item-change item="accounts#fertilizer_stocks_variation" fr_pcga="60311" fr_pcg82="60311"/>
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<item-change item="accounts#fill_up_price_revenues" fr_pcga="7087" fr_pcg82="7087"/>
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<item-change item="accounts#finances" fr_pcga="5" fr_pcg82="5"/>
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<item-change item="accounts#financial_asset_depreciation_revenues" fr_pcga="786" fr_pcg82="786"/>
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<item-change item="accounts#financial_charge_transfer_revenues" fr_pcga="796" fr_pcg82="796"/>
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<item-change item="accounts#financial_depreciations_inputations_expenses" fr_pcga="686" fr_pcg82="686"/>
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<item-change item="accounts#financial_expenses" fr_pcga="66" fr_pcg82="66"/>
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<item-change item="accounts#financial_year_result" fr_pcga="12" fr_pcg82="12"/>
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<item-change item="accounts#financial_year_result_balance" fr_pcga="128" fr_pcg82="128"/>
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<item-change item="accounts#financial_year_result_loss" fr_pcga="129" fr_pcg82="129"/>
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<item-change item="accounts#financial_year_result_profit" fr_pcga="120" fr_pcg82="120"/>
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<item-change item="accounts#financials_revenues" fr_pcga="76" fr_pcg82="76"/>
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<item-change item="accounts#fiscal_expense_on_vacations" fr_pcga="448" fr_pcg82="448"/>
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<item-change item="accounts#fiscal_fine_exceptional_expenses" fr_pcga="6712" fr_pcg82="6712"/>
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<item-change item="accounts#fiscal_integration_expenses" fr_pcga="698" fr_pcg82="698"/>
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<item-change item="accounts#fixed_asset_depreciations" fr_pcga="28" fr_pcg82="28"/>
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<item-change item="accounts#fixed_assets" fr_pcga="2" fr_pcg82="2"/>
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<item-change item="accounts#fixed_assets_suppliers" fr_pcga="404" fr_pcg82="404"/>
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|
+
<item-change item="accounts#fixed_assets_values" fr_pcga="675" fr_pcg82="675"/>
|
|
139
|
+
<item-change item="accounts#flat_rate_taxes_expenses" fr_pcga="697" fr_pcg82="697"/>
|
|
140
|
+
<item-change item="accounts#foreign_exchange_expenses" fr_pcga="666" fr_pcg82="666"/>
|
|
141
|
+
<item-change item="accounts#foreign_exchange_financials_revenues" fr_pcga="766" fr_pcg82="766"/>
|
|
142
|
+
<item-change item="accounts#forwarding_agent_fees_expenses" fr_pcga="6223" fr_pcg82="6223"/>
|
|
143
|
+
<item-change item="accounts#fuel_matter_expenses" fr_pcga="6021" fr_pcg82="6021"/>
|
|
144
|
+
<item-change item="accounts#fuel_stock" fr_pcga="3021" fr_pcg82="3021"/>
|
|
145
|
+
<item-change item="accounts#fuels_expenses" fr_pcga="6064" fr_pcg82="6064"/>
|
|
146
|
+
<item-change item="accounts#gas_expenses" fr_pcga="6062" fr_pcg82="6062"/>
|
|
147
|
+
<item-change item="accounts#gas_stock" fr_pcga="3018" fr_pcg82="3018"/>
|
|
148
|
+
<item-change item="accounts#general_installation_asset_depreciations" fr_pcga="28181" fr_pcg82="28181"/>
|
|
149
|
+
<item-change item="accounts#general_installation_assets" fr_pcga="2135" fr_pcg82="2135"/>
|
|
150
|
+
<item-change item="accounts#global_land_parcel_assets" fr_pcga="211" fr_pcg82="211"/>
|
|
151
|
+
<item-change item="accounts#government_payroll_tax_expenses" fr_pcga="631" fr_pcg82="631"/>
|
|
152
|
+
<item-change item="accounts#government_tax_expenses" fr_pcga="635" fr_pcg82="635"/>
|
|
153
|
+
<item-change item="accounts#guaranteed_obligations" fr_pcga="446" fr_pcg82="446"/>
|
|
154
|
+
<item-change item="accounts#holding_accounts" fr_pcga="451" fr_pcg82="451"/>
|
|
155
|
+
<item-change item="accounts#holding_company_and_associate_accounts" fr_pcga="45" fr_pcg82="45"/>
|
|
156
|
+
<item-change item="accounts#home_consumption_production" fr_pcga="726" fr_pcg82="726"/>
|
|
157
|
+
<item-change item="accounts#in_cycle_products_stock" fr_pcga="NONE" fr_pcg82="33"/>
|
|
158
|
+
<item-change item="accounts#in_cycle_services_stock" fr_pcga="NONE" fr_pcg82="34"/>
|
|
159
|
+
<item-change item="accounts#income_taxes" fr_pcga="444" fr_pcg82="444"/>
|
|
160
|
+
<item-change item="accounts#income_taxes_expenses" fr_pcga="695" fr_pcg82="695"/>
|
|
161
|
+
<item-change item="accounts#incorporeal_asset_depreciation_revenues" fr_pcga="781" fr_pcg82="781"/>
|
|
162
|
+
<item-change item="accounts#incorporeal_asset_depreciations" fr_pcga="280" fr_pcg82="280"/>
|
|
163
|
+
<item-change item="accounts#incorporeal_asset_revenues" fr_pcga="721" fr_pcg82="721"/>
|
|
164
|
+
<item-change item="accounts#incorporeal_assets" fr_pcga="20" fr_pcg82="20"/>
|
|
165
|
+
<item-change item="accounts#incorporeals_depreciations_inputations_expenses" fr_pcga="68111" fr_pcg82="68111"/>
|
|
166
|
+
<item-change item="accounts#industrial_cooperative_participation_assets" fr_pcga="2624" fr_pcg82="2624"/>
|
|
167
|
+
<item-change item="accounts#infirmity_and_death_insurance_expenses" fr_pcga="6168" fr_pcg82="6168"/>
|
|
168
|
+
<item-change item="accounts#initial_individual_capital" fr_pcga="1011" fr_pcg82="1011"/>
|
|
169
|
+
<item-change item="accounts#initial_individual_capital_variations" fr_pcga="1012" fr_pcg82="1012"/>
|
|
170
|
+
<item-change item="accounts#initial_society_capital" fr_pcga="1015" fr_pcg82="1015"/>
|
|
171
|
+
<item-change item="accounts#installation_sustainable_plant_assets" fr_pcga="2467" fr_pcg82="2467"/>
|
|
172
|
+
<item-change item="accounts#insurance_expenses" fr_pcga="616" fr_pcg82="616"/>
|
|
173
|
+
<item-removal item="accounts#interests_expenses" fr_pcga="661" fr_pcg82="661"/>
|
|
174
|
+
<item-change item="accounts#internal_transfers" fr_pcga="58" fr_pcg82="58"/>
|
|
175
|
+
<item-change item="accounts#inventory_variations" fr_pcga="71" fr_pcg82="71"/>
|
|
176
|
+
<item-change item="accounts#invoice_to_create_clients" fr_pcga="418" fr_pcg82="418"/>
|
|
177
|
+
<item-change item="accounts#irrecoverable_losses_on_debt_obligation_expenses" fr_pcga="654" fr_pcg82="654"/>
|
|
178
|
+
<item-change item="accounts#irrigation_expenses" fr_pcga="6065" fr_pcg82="6065"/>
|
|
179
|
+
<item-change item="accounts#land_loans" fr_pcga="1641" fr_pcg82="1641"/>
|
|
180
|
+
<item-change item="accounts#land_loans_interests" fr_pcga="6611" fr_pcg82="6611"/>
|
|
181
|
+
<item-change item="accounts#land_parcel_asset_depreciations" fr_pcga="2811" fr_pcg82="2811"/>
|
|
182
|
+
<item-change item="accounts#land_parcel_assets" fr_pcga="2111" fr_pcg82="2111"/>
|
|
183
|
+
<item-change item="accounts#land_parcel_construction_asset_depreciations" fr_pcga="2812" fr_pcg82="2812"/>
|
|
184
|
+
<item-change item="accounts#land_parcel_construction_assets" fr_pcga="212" fr_pcg82="212"/>
|
|
185
|
+
<item-change item="accounts#land_parcel_construction_depreciations_inputations_expenses" fr_pcga="68112" fr_pcg82="68112"/>
|
|
186
|
+
<item-change item="accounts#land_parcel_locative_expenses" fr_pcga="6141" fr_pcg82="6141"/>
|
|
187
|
+
<item-change item="accounts#land_parcel_rent_expenses" fr_pcga="6131" fr_pcg82="6131"/>
|
|
188
|
+
<item-change item="accounts#land_parcel_sell_revenues" fr_pcga="7752" fr_pcg82="7752"/>
|
|
189
|
+
<item-change item="accounts#leasing_expenses" fr_pcga="612" fr_pcg82="612"/>
|
|
190
|
+
<item-change item="accounts#legal_reserves" fr_pcga="1061" fr_pcg82="1061"/>
|
|
191
|
+
<item-change item="accounts#licences_expenses" fr_pcga="651" fr_pcg82="651"/>
|
|
192
|
+
<item-change item="accounts#litigious_clients" fr_pcga="416" fr_pcg82="416"/>
|
|
193
|
+
<item-change item="accounts#little_office_equipment_expenses" fr_pcga="6066" fr_pcg82="6066"/>
|
|
194
|
+
<item-change item="accounts#livestock_feed_matter_expenses" fr_pcga="6014" fr_pcg82="6014"/>
|
|
195
|
+
<item-change item="accounts#livestock_feed_stock" fr_pcga="3014" fr_pcg82="3014"/>
|
|
196
|
+
<item-change item="accounts#livestock_feed_stocks_variation" fr_pcga="60314" fr_pcg82="60314"/>
|
|
197
|
+
<item-change item="accounts#living_corporeal_assets" fr_pcga="24" fr_pcg82="NONE"/>
|
|
198
|
+
<item-change item="accounts#loans" fr_pcga="164" fr_pcg82="164"/>
|
|
199
|
+
<item-change item="accounts#loans_interests" fr_pcga="661" fr_pcg82="661"/>
|
|
200
|
+
<item-change item="accounts#long_cycle_animals_inventory_variations" fr_pcga="7131" fr_pcg82="7131"/>
|
|
201
|
+
<item-change item="accounts#long_cycle_cultivation_advances" fr_pcga="331" fr_pcg82="331"/>
|
|
202
|
+
<item-change item="accounts#long_cycle_product_inventory_variations" fr_pcga="7135" fr_pcg82="7135"/>
|
|
203
|
+
<item-change item="accounts#long_cycle_products_liquors_stock" fr_pcga="352" fr_pcg82="352"/>
|
|
204
|
+
<item-change item="accounts#long_cycle_products_stock" fr_pcga="35" fr_pcg82="NONE"/>
|
|
205
|
+
<item-change item="accounts#long_cycle_products_wines_stock" fr_pcga="351" fr_pcg82="351"/>
|
|
206
|
+
<item-change item="accounts#long_cycle_vegetals_inventory_variations" fr_pcga="7133" fr_pcg82="7133"/>
|
|
207
|
+
<item-change item="accounts#long_cycle_vegetals_stock" fr_pcga="33" fr_pcg82="NONE"/>
|
|
208
|
+
<item-change item="accounts#long_term_loans" fr_pcga="1642" fr_pcg82="1642"/>
|
|
209
|
+
<item-change item="accounts#long_term_loans_interests" fr_pcga="6612" fr_pcg82="6612"/>
|
|
210
|
+
<item-change item="accounts#long_time_animal_stock" fr_pcga="31" fr_pcg82="NONE"/>
|
|
211
|
+
<item-change item="accounts#maintenance_expenses" fr_pcga="615" fr_pcg82="615"/>
|
|
212
|
+
<item-change item="accounts#maintenances_consumables_expenses" fr_pcga="6022" fr_pcg82="6022"/>
|
|
213
|
+
<item-change item="accounts#maintenances_consumables_stock" fr_pcga="3022" fr_pcg82="3022"/>
|
|
214
|
+
<item-change item="accounts#making_services_expenses" fr_pcga="605" fr_pcg82="NONE"/>
|
|
215
|
+
<item-change item="accounts#making_services_revenues" fr_pcga="7084" fr_pcg82="7084"/>
|
|
216
|
+
<item-change item="accounts#management_operation_exceptional_expenses" fr_pcga="671" fr_pcg82="671"/>
|
|
217
|
+
<item-change item="accounts#management_operation_exceptional_revenues" fr_pcga="771" fr_pcg82="771"/>
|
|
218
|
+
<item-change item="accounts#market_fine_exceptional_expenses" fr_pcga="6711" fr_pcg82="6711"/>
|
|
219
|
+
<item-change item="accounts#materials_expenses" fr_pcga="6026" fr_pcg82="6026"/>
|
|
220
|
+
<item-change item="accounts#merchandising_accessory_expenses" fr_pcga="608" fr_pcg82="608"/>
|
|
221
|
+
<item-change item="accounts#merchandising_accessory_revenues" fr_pcga="7085" fr_pcg82="7085"/>
|
|
222
|
+
<item-change item="accounts#merchandising_expenses" fr_pcga="607" fr_pcg82="607"/>
|
|
223
|
+
<item-change item="accounts#merchandising_products_stock" fr_pcga="NONE" fr_pcg82="37"/>
|
|
224
|
+
<item-change item="accounts#merchandising_revenues" fr_pcga="707" fr_pcg82="707"/>
|
|
225
|
+
<item-change item="accounts#merchandising_stocks_variation" fr_pcga="6037" fr_pcg82="6037"/>
|
|
226
|
+
<item-change item="accounts#office_equipment_asset_depreciations" fr_pcga="28183" fr_pcg82="28183"/>
|
|
227
|
+
<item-change item="accounts#office_equipment_assets" fr_pcga="2183" fr_pcg82="2183"/>
|
|
228
|
+
<item-change item="accounts#office_furniture_asset_depreciations" fr_pcga="28184" fr_pcg82="28184"/>
|
|
229
|
+
<item-change item="accounts#office_furniture_assets" fr_pcga="2184" fr_pcg82="2184"/>
|
|
230
|
+
<item-change item="accounts#office_supply_matter_expenses" fr_pcga="6024" fr_pcg82="6024"/>
|
|
231
|
+
<item-change item="accounts#other_animal_expenses" fr_pcga="6045" fr_pcg82="6045"/>
|
|
232
|
+
<item-change item="accounts#other_animal_revenues" fr_pcga="7045" fr_pcg82="7045"/>
|
|
233
|
+
<item-change item="accounts#other_asset_depreciations" fr_pcga="28188" fr_pcg82="28188"/>
|
|
234
|
+
<item-change item="accounts#other_assets" fr_pcga="2188" fr_pcg82="2188"/>
|
|
235
|
+
<item-change item="accounts#other_building_asset_depreciations" fr_pcga="2814" fr_pcg82="2814"/>
|
|
236
|
+
<item-change item="accounts#other_building_expenses" fr_pcga="6154" fr_pcg82="6154"/>
|
|
237
|
+
<item-change item="accounts#other_compensations" fr_pcga="744" fr_pcg82="744"/>
|
|
238
|
+
<item-change item="accounts#other_consumable_matter_expenses" fr_pcga="6027" fr_pcg82="6027"/>
|
|
239
|
+
<item-change item="accounts#other_consumables_stock" fr_pcga="3027" fr_pcg82="3027"/>
|
|
240
|
+
<item-change item="accounts#other_corporeal_asset_depreciations" fr_pcga="2818" fr_pcg82="2818"/>
|
|
241
|
+
<item-change item="accounts#other_corporeal_assets" fr_pcga="218" fr_pcg82="218"/>
|
|
242
|
+
<item-change item="accounts#other_day_to_day_management_expenses" fr_pcga="65" fr_pcg82="65"/>
|
|
243
|
+
<item-change item="accounts#other_day_to_day_management_revenues" fr_pcga="75" fr_pcg82="75"/>
|
|
244
|
+
<item-change item="accounts#other_debt_obligation_financials_revenues" fr_pcga="763" fr_pcg82="763"/>
|
|
245
|
+
<item-change item="accounts#other_entities_payroll_tax_expenses" fr_pcga="633" fr_pcg82="633"/>
|
|
246
|
+
<item-change item="accounts#other_entities_tax_expenses" fr_pcga="637" fr_pcg82="637"/>
|
|
247
|
+
<item-change item="accounts#other_expenses" fr_pcga="618" fr_pcg82="618"/>
|
|
248
|
+
<item-change item="accounts#other_exploitation_subsidies" fr_pcga="7458" fr_pcg82="7458"/>
|
|
249
|
+
<item-change item="accounts#other_fees_expenses" fr_pcga="6226" fr_pcg82="6226"/>
|
|
250
|
+
<item-change item="accounts#other_financial_expenses" fr_pcga="668" fr_pcg82="668"/>
|
|
251
|
+
<item-change item="accounts#other_financials_asset_revenues" fr_pcga="762" fr_pcg82="762"/>
|
|
252
|
+
<item-change item="accounts#other_financials_revenues" fr_pcga="768" fr_pcg82="768"/>
|
|
253
|
+
<item-change item="accounts#other_general_installation_assets" fr_pcga="2181" fr_pcg82="2181"/>
|
|
254
|
+
<item-change item="accounts#other_incorporeal_asset_depreciations" fr_pcga="2808" fr_pcg82="2808"/>
|
|
255
|
+
<item-change item="accounts#other_incorporeal_assets" fr_pcga="208" fr_pcg82="208"/>
|
|
256
|
+
<item-change item="accounts#other_interests_expenses" fr_pcga="6618" fr_pcg82="6618"/>
|
|
257
|
+
<item-change item="accounts#other_investment_subventions" fr_pcga="138" fr_pcg82="138"/>
|
|
258
|
+
<item-change item="accounts#other_investment_subventions_in_earnings_statement" fr_pcga="139" fr_pcg82="139"/>
|
|
259
|
+
<item-change item="accounts#other_materials_stock" fr_pcga="3026" fr_pcg82="3026"/>
|
|
260
|
+
<item-change item="accounts#other_professional_agricultural_participation_assets" fr_pcga="2628" fr_pcg82="2628"/>
|
|
261
|
+
<item-change item="accounts#other_reserves" fr_pcga="1068" fr_pcg82="1068"/>
|
|
262
|
+
<item-change item="accounts#other_social_expenses" fr_pcga="647" fr_pcg82="647"/>
|
|
263
|
+
<item-change item="accounts#other_social_organisation" fr_pcga="437" fr_pcg82="437"/>
|
|
264
|
+
<item-change item="accounts#other_staff_expenses" fr_pcga="648" fr_pcg82="648"/>
|
|
265
|
+
<item-change item="accounts#other_supplies" fr_pcga="NONE" fr_pcg82="32"/>
|
|
266
|
+
<item-change item="accounts#other_supply_expenses" fr_pcga="602" fr_pcg82="602"/>
|
|
267
|
+
<item-change item="accounts#other_supply_stocks_variation" fr_pcga="6032" fr_pcg82="6032"/>
|
|
268
|
+
<item-removal item="accounts#other_taxes" fr_pcga="635" fr_pcg82="635"/>
|
|
269
|
+
<item-change item="accounts#other_usual_running_expenses" fr_pcga="658" fr_pcg82="658"/>
|
|
270
|
+
<item-change item="accounts#other_usual_running_profits" fr_pcga="758" fr_pcg82="758"/>
|
|
271
|
+
<item-change item="accounts#other_various_interests_expenses" fr_pcga="66188" fr_pcg82="66188"/>
|
|
272
|
+
<item-change item="accounts#others_corporeals_depreciations_inputations_expenses" fr_pcga="68118" fr_pcg82="68118"/>
|
|
273
|
+
<item-change item="accounts#others_taxes_and_assimilated_payments" fr_pcga="447" fr_pcg82="447"/>
|
|
274
|
+
<item-change item="accounts#outstanding_adult_animal_assets" fr_pcga="2341" fr_pcg82="2341"/>
|
|
275
|
+
<item-change item="accounts#outstanding_assets" fr_pcga="23" fr_pcg82="23"/>
|
|
276
|
+
<item-change item="accounts#outstanding_construction_on_other_land_parcel_assets" fr_pcga="2314" fr_pcg82="2314"/>
|
|
277
|
+
<item-change item="accounts#outstanding_construction_on_own_land_parcel_assets" fr_pcga="2313" fr_pcg82="2313"/>
|
|
278
|
+
<item-change item="accounts#outstanding_corporeal_assets" fr_pcga="231" fr_pcg82="231"/>
|
|
279
|
+
<item-change item="accounts#outstanding_equipment_assets" fr_pcga="2315" fr_pcg82="2315"/>
|
|
280
|
+
<item-change item="accounts#outstanding_land_parcel_assets" fr_pcga="2311" fr_pcg82="2311"/>
|
|
281
|
+
<item-change item="accounts#outstanding_land_parcel_construction_assets" fr_pcga="2312" fr_pcg82="2312"/>
|
|
282
|
+
<item-change item="accounts#outstanding_living_corporeal_assets" fr_pcga="234" fr_pcg82="234"/>
|
|
283
|
+
<item-change item="accounts#outstanding_other_general_installation_assets" fr_pcga="2318" fr_pcg82="2318"/>
|
|
284
|
+
<item-change item="accounts#outstanding_service_animal_assets" fr_pcga="2343" fr_pcg82="2343"/>
|
|
285
|
+
<item-change item="accounts#outstanding_sustainables_plants_assets" fr_pcga="2346" fr_pcg82="2346"/>
|
|
286
|
+
<item-change item="accounts#outstanding_young_animal_assets" fr_pcga="2342" fr_pcg82="2342"/>
|
|
287
|
+
<item-change item="accounts#own_building_asset_depreciations" fr_pcga="2813" fr_pcg82="2813"/>
|
|
288
|
+
<item-change item="accounts#own_building_expenses" fr_pcga="6153" fr_pcg82="6153"/>
|
|
289
|
+
<item-change item="accounts#owner_account" fr_pcga="108" fr_pcg82="108"/>
|
|
290
|
+
<item-change item="accounts#owner_remuneration" fr_pcga="644" fr_pcg82="644"/>
|
|
291
|
+
<item-change item="accounts#ownership_assets" fr_pcga="271" fr_pcg82="271"/>
|
|
292
|
+
<item-change item="accounts#ownership_loan" fr_pcga="274" fr_pcg82="274"/>
|
|
293
|
+
<item-change item="accounts#packaging" fr_pcga="6017" fr_pcg82="6017"/>
|
|
294
|
+
<item-change item="accounts#partial_net_product_on_long_term_operation_revenues" fr_pcga="73" fr_pcg82="NONE"/>
|
|
295
|
+
<item-change item="accounts#participation_financials_revenues" fr_pcga="761" fr_pcg82="761"/>
|
|
296
|
+
<item-change item="accounts#participation_losses_on_debt_obligation_expenses" fr_pcga="664" fr_pcg82="664"/>
|
|
297
|
+
<item-change item="accounts#participations" fr_pcga="26" fr_pcg82="26"/>
|
|
298
|
+
<item-change item="accounts#particular_operation_with_state" fr_pcga="443" fr_pcg82="443"/>
|
|
299
|
+
<item-change item="accounts#payment_guarantees" fr_pcga="275" fr_pcg82="275"/>
|
|
300
|
+
<item-change item="accounts#pending_deposit_payments" fr_pcga="511" fr_pcg82="511"/>
|
|
301
|
+
<item-change item="accounts#plant_derivative_stock" fr_pcga="374" fr_pcg82="374"/>
|
|
302
|
+
<item-change item="accounts#plant_derivatives_revenues" fr_pcga="701" fr_pcg82="701"/>
|
|
303
|
+
<item-change item="accounts#plant_medicine_matter_expenses" fr_pcga="6013" fr_pcg82="6013"/>
|
|
304
|
+
<item-change item="accounts#plant_medicine_stock" fr_pcga="3013" fr_pcg82="3013"/>
|
|
305
|
+
<item-change item="accounts#plant_medicine_stocks_variation" fr_pcga="60313" fr_pcg82="60313"/>
|
|
306
|
+
<item-change item="accounts#plants_subsidies" fr_pcga="7451" fr_pcg82="7451"/>
|
|
307
|
+
<item-change item="accounts#previous_fiscal_year_exceptional_revenues" fr_pcga="772" fr_pcg82="772"/>
|
|
308
|
+
<item-change item="accounts#previous_fiscal_year_expenses" fr_pcga="672" fr_pcg82="672"/>
|
|
309
|
+
<item-change item="accounts#previous_product_deferral_expenses" fr_pcga="699" fr_pcg82="699"/>
|
|
310
|
+
<item-change item="accounts#principal_associates_current_accounts" fr_pcga="4551" fr_pcg82="4551"/>
|
|
311
|
+
<item-change item="accounts#processing_products_revenues" fr_pcga="703" fr_pcg82="703"/>
|
|
312
|
+
<item-change item="accounts#processing_products_stock" fr_pcga="376" fr_pcg82="376"/>
|
|
313
|
+
<item-change item="accounts#product_accessory_revenues" fr_pcga="708" fr_pcg82="708"/>
|
|
314
|
+
<item-change item="accounts#product_inventory_variations" fr_pcga="713" fr_pcg82="713"/>
|
|
315
|
+
<item-change item="accounts#products_inventory_variations" fr_pcga="7137" fr_pcg82="7137"/>
|
|
316
|
+
<item-change item="accounts#products_specials_taxes" fr_pcga="634" fr_pcg82="634"/>
|
|
317
|
+
<item-change item="accounts#products_stock" fr_pcga="NONE" fr_pcg82="35"/>
|
|
318
|
+
<item-change item="accounts#professional_agricultural_organization_assets" fr_pcga="262" fr_pcg82="262"/>
|
|
319
|
+
<item-change item="accounts#professional_subscriptions_expenses" fr_pcga="628" fr_pcg82="628"/>
|
|
320
|
+
<item-change item="accounts#raw_material_and_supplies" fr_pcga="NONE" fr_pcg82="31"/>
|
|
321
|
+
<item-change item="accounts#raw_material_expenses" fr_pcga="6028" fr_pcg82="6028"/>
|
|
322
|
+
<item-change item="accounts#raw_matter_expenses" fr_pcga="601" fr_pcg82="601"/>
|
|
323
|
+
<item-change item="accounts#raw_product_stock" fr_pcga="3028" fr_pcg82="3028"/>
|
|
324
|
+
<item-change item="accounts#redeemable_land_parcel_construction_assets" fr_pcga="2121" fr_pcg82="2121"/>
|
|
325
|
+
<item-change item="accounts#reductions" fr_pcga="765" fr_pcg82="765"/>
|
|
326
|
+
<item-change item="accounts#reevaluation_gaps" fr_pcga="105" fr_pcg82="105"/>
|
|
327
|
+
<item-change item="accounts#regularisation_accounts" fr_pcga="48" fr_pcg82="48"/>
|
|
328
|
+
<item-change item="accounts#rent_expenses" fr_pcga="613" fr_pcg82="613"/>
|
|
329
|
+
<item-change item="accounts#report_vat_credit" fr_pcga="44567" fr_pcg82="44567"/>
|
|
330
|
+
<item-change item="accounts#research_and_development_charge_assets" fr_pcga="203" fr_pcg82="203"/>
|
|
331
|
+
<item-change item="accounts#reserves" fr_pcga="106" fr_pcg82="106"/>
|
|
332
|
+
<item-change item="accounts#residual_products_revenues" fr_pcga="705" fr_pcg82="705"/>
|
|
333
|
+
<item-change item="accounts#residual_products_stock" fr_pcga="377" fr_pcg82="377"/>
|
|
334
|
+
<item-change item="accounts#retained_earnings" fr_pcga="11" fr_pcg82="11"/>
|
|
335
|
+
<item-change item="accounts#revenue_subsidies" fr_pcga="7453" fr_pcg82="7453"/>
|
|
336
|
+
<item-change item="accounts#revenues" fr_pcga="7" fr_pcg82="7"/>
|
|
337
|
+
<item-change item="accounts#salary_social_contribution_expenses" fr_pcga="645" fr_pcg82="645"/>
|
|
338
|
+
<item-change item="accounts#sales_assets_revenues" fr_pcga="775" fr_pcg82="775"/>
|
|
339
|
+
<item-change item="accounts#seed_expenses" fr_pcga="6012" fr_pcg82="6012"/>
|
|
340
|
+
<item-change item="accounts#seed_stock" fr_pcga="3012" fr_pcg82="3012"/>
|
|
341
|
+
<item-change item="accounts#seed_stocks_variation" fr_pcga="60312" fr_pcg82="60312"/>
|
|
342
|
+
<item-change item="accounts#service_animal_asset_depreciations" fr_pcga="2843" fr_pcg82="2843"/>
|
|
343
|
+
<item-change item="accounts#service_animal_assets" fr_pcga="243" fr_pcg82="243"/>
|
|
344
|
+
<item-change item="accounts#service_discount_and_reductions_expenses" fr_pcga="619" fr_pcg82="619"/>
|
|
345
|
+
<item-change item="accounts#services_expenses" fr_pcga="604" fr_pcg82="604"/>
|
|
346
|
+
<item-change item="accounts#services_revenues" fr_pcga="706" fr_pcg82="706"/>
|
|
347
|
+
<item-change item="accounts#share_asset_subsidies" fr_pcga="777" fr_pcg82="777"/>
|
|
348
|
+
<item-change item="accounts#share_capital_bonus" fr_pcga="104" fr_pcg82="104"/>
|
|
349
|
+
<item-change item="accounts#shared_result_operations_expenses" fr_pcga="655" fr_pcg82="655"/>
|
|
350
|
+
<item-change item="accounts#short_cycle_animals_inventory_variations" fr_pcga="7132" fr_pcg82="7132"/>
|
|
351
|
+
<item-change item="accounts#short_cycle_cultivation_advances" fr_pcga="341" fr_pcg82="341"/>
|
|
352
|
+
<item-change item="accounts#short_cycle_cultivation_advances_culturals_ways" fr_pcga="3415" fr_pcg82="3415"/>
|
|
353
|
+
<item-change item="accounts#short_cycle_cultivation_advances_fertilizers" fr_pcga="3411" fr_pcg82="3411"/>
|
|
354
|
+
<item-change item="accounts#short_cycle_cultivation_advances_plants_medicines" fr_pcga="3413" fr_pcg82="3413"/>
|
|
355
|
+
<item-change item="accounts#short_cycle_cultivation_advances_seeds" fr_pcga="3412" fr_pcg82="3412"/>
|
|
356
|
+
<item-change item="accounts#short_cycle_product_inventory_variations" fr_pcga="7136" fr_pcg82="7136"/>
|
|
357
|
+
<item-change item="accounts#short_cycle_products_stock" fr_pcga="36" fr_pcg82="NONE"/>
|
|
358
|
+
<item-change item="accounts#short_cycle_vegetals_inventory_variations" fr_pcga="7134" fr_pcg82="7134"/>
|
|
359
|
+
<item-change item="accounts#short_cycle_vegetals_stock" fr_pcga="34" fr_pcg82="NONE"/>
|
|
360
|
+
<item-change item="accounts#short_term_investment_financials_revenues" fr_pcga="764" fr_pcg82="764"/>
|
|
361
|
+
<item-change item="accounts#short_term_investment_transfer_expenses" fr_pcga="667" fr_pcg82="667"/>
|
|
362
|
+
<item-change item="accounts#short_term_investment_transfer_financials_revenues" fr_pcga="767" fr_pcg82="767"/>
|
|
363
|
+
<item-change item="accounts#short_term_loans" fr_pcga="1643" fr_pcg82="1643"/>
|
|
364
|
+
<item-change item="accounts#short_term_loans_interests" fr_pcga="6613" fr_pcg82="6613"/>
|
|
365
|
+
<item-change item="accounts#short_time_animal_stock" fr_pcga="32" fr_pcg82="NONE"/>
|
|
366
|
+
<item-change item="accounts#social_agricultural_mutuality" fr_pcga="NONE" fr_pcg82="431"/>
|
|
367
|
+
<item-change item="accounts#social_expense_on_vacations" fr_pcga="438" fr_pcg82="438"/>
|
|
368
|
+
<item-change item="accounts#social_security" fr_pcga="431" fr_pcg82="NONE"/>
|
|
369
|
+
<item-change item="accounts#staff_advances" fr_pcga="425" fr_pcg82="425"/>
|
|
370
|
+
<item-change item="accounts#staff_and_linked_accounts" fr_pcga="42" fr_pcg82="42"/>
|
|
371
|
+
<item-change item="accounts#staff_bonus_participation" fr_pcga="424" fr_pcg82="424"/>
|
|
372
|
+
<item-change item="accounts#staff_due_remunerations" fr_pcga="421" fr_pcg82="421"/>
|
|
373
|
+
<item-change item="accounts#staff_expense_to_sold" fr_pcga="428" fr_pcg82="428"/>
|
|
374
|
+
<item-change item="accounts#staff_expenses" fr_pcga="64" fr_pcg82="64"/>
|
|
375
|
+
<item-change item="accounts#staff_oppositions" fr_pcga="427" fr_pcg82="427"/>
|
|
376
|
+
<item-change item="accounts#staff_remuneration" fr_pcga="641" fr_pcg82="641"/>
|
|
377
|
+
<item-change item="accounts#staff_salary" fr_pcga="6411" fr_pcg82="6411"/>
|
|
378
|
+
<item-change item="accounts#staff_submissions" fr_pcga="426" fr_pcg82="426"/>
|
|
379
|
+
<item-change item="accounts#state_and_other_public_entities" fr_pcga="44" fr_pcg82="44"/>
|
|
380
|
+
<item-change item="accounts#state_emission_quota_to_restitute" fr_pcga="449" fr_pcg82="449"/>
|
|
381
|
+
<item-change item="accounts#stocks" fr_pcga="3" fr_pcg82="3"/>
|
|
382
|
+
<item-change item="accounts#stocks_variation" fr_pcga="603" fr_pcg82="603"/>
|
|
383
|
+
<item-change item="accounts#studies_and_research_expenses" fr_pcga="617" fr_pcg82="617"/>
|
|
384
|
+
<item-change item="accounts#subcontracting_expenses" fr_pcga="611" fr_pcg82="611"/>
|
|
385
|
+
<item-change item="accounts#subsidies" fr_pcga="745" fr_pcg82="745"/>
|
|
386
|
+
<item-change item="accounts#subsidy_to_receive" fr_pcga="441" fr_pcg82="441"/>
|
|
387
|
+
<item-change item="accounts#sundry_debtors_and_creditors" fr_pcga="467" fr_pcg82="467"/>
|
|
388
|
+
<item-change item="accounts#suppliers" fr_pcga="401" fr_pcg82="401"/>
|
|
389
|
+
<item-change item="accounts#suppliers_balance_after_compensation" fr_pcga="402" fr_pcg82="402"/>
|
|
390
|
+
<item-change item="accounts#suppliers_invoices_not_received" fr_pcga="408" fr_pcg82="408"/>
|
|
391
|
+
<item-change item="accounts#supply_stock" fr_pcga="301" fr_pcg82="301"/>
|
|
392
|
+
<item-change item="accounts#supply_stocks_variation" fr_pcga="6031" fr_pcg82="6031"/>
|
|
393
|
+
<item-change item="accounts#sustainable_packaging_asset_depreciations" fr_pcga="28186" fr_pcg82="28186"/>
|
|
394
|
+
<item-change item="accounts#sustainable_packaging_assets" fr_pcga="2186" fr_pcg82="2186"/>
|
|
395
|
+
<item-change item="accounts#sustainables_plants_asset_depreciations" fr_pcga="2846" fr_pcg82="2846"/>
|
|
396
|
+
<item-change item="accounts#sustainables_plants_assets" fr_pcga="246" fr_pcg82="246"/>
|
|
397
|
+
<item-change item="accounts#sustainables_plants_on_other_land_parcel_assets" fr_pcga="2465" fr_pcg82="2465"/>
|
|
398
|
+
<item-change item="accounts#sustainables_plants_on_own_land_parcel_assets" fr_pcga="2461" fr_pcg82="2461"/>
|
|
399
|
+
<item-removal item="accounts#tax_depreciation_revenues" fr_pcga="787" fr_pcg82="787"/>
|
|
400
|
+
<item-change item="accounts#taxes_expenses" fr_pcga="63" fr_pcg82="63"/>
|
|
401
|
+
<item-change item="accounts#technical_installation_equipment_and_tools_assets" fr_pcga="215" fr_pcg82="215"/>
|
|
402
|
+
<item-change item="accounts#technical_installation_on_other_land_parcel_assets" fr_pcga="2152" fr_pcg82="2152"/>
|
|
403
|
+
<item-change item="accounts#technical_installation_on_own_land_parcel_assets" fr_pcga="2151" fr_pcg82="2151"/>
|
|
404
|
+
<item-change item="accounts#telecommunications_expenses" fr_pcga="626" fr_pcg82="626"/>
|
|
405
|
+
<item-change item="accounts#temporary_operations" fr_pcga="47" fr_pcg82="47"/>
|
|
406
|
+
<item-change item="accounts#third_party" fr_pcga="4" fr_pcg82="4"/>
|
|
407
|
+
<item-change item="accounts#tools_assets" fr_pcga="2155" fr_pcg82="2155"/>
|
|
408
|
+
<item-change item="accounts#trade_show_expenses" fr_pcga="6233" fr_pcg82="6233"/>
|
|
409
|
+
<item-change item="accounts#transfer_revenues" fr_pcga="79" fr_pcg82="79"/>
|
|
410
|
+
<item-change item="accounts#transport_vehicle_asset_depreciations" fr_pcga="28182" fr_pcg82="28182"/>
|
|
411
|
+
<item-change item="accounts#transport_vehicle_assets" fr_pcga="2182" fr_pcg82="2182"/>
|
|
412
|
+
<item-change item="accounts#transports_expenses" fr_pcga="624" fr_pcg82="624"/>
|
|
413
|
+
<item-change item="accounts#travels_expenses" fr_pcga="625" fr_pcg82="625"/>
|
|
414
|
+
<item-change item="accounts#trust_creation_operation_expenses" fr_pcga="674" fr_pcg82="674"/>
|
|
415
|
+
<item-change item="accounts#unstorable_expenses" fr_pcga="606" fr_pcg82="606"/>
|
|
416
|
+
<item-change item="accounts#usual_associates_current_accounts" fr_pcga="4552" fr_pcg82="4552"/>
|
|
417
|
+
<item-change item="accounts#usual_bank_overdraft" fr_pcga="519" fr_pcg82="519"/>
|
|
418
|
+
<item-change item="accounts#various_exceptional_revenues" fr_pcga="778" fr_pcg82="778"/>
|
|
419
|
+
<item-change item="accounts#vat" fr_pcga="445" fr_pcg82="445"/>
|
|
420
|
+
<item-change item="accounts#vat_to_pay" fr_pcga="44551" fr_pcg82="44551"/>
|
|
421
|
+
<item-change item="accounts#vegetals_making_services_expenses" fr_pcga="6051" fr_pcg82="6051"/>
|
|
422
|
+
<item-change item="accounts#veterinary_fees_expenses" fr_pcga="6225" fr_pcg82="6225"/>
|
|
423
|
+
<item-change item="accounts#waiting_vat" fr_pcga="4458" fr_pcg82="4458"/>
|
|
424
|
+
<item-change item="accounts#water_expenses" fr_pcga="6061" fr_pcg82="6061"/>
|
|
425
|
+
<item-change item="accounts#workshop_supplies_stock" fr_pcga="3023" fr_pcg82="3023"/>
|
|
426
|
+
<item-change item="accounts#young_animal_asset_depreciations" fr_pcga="2842" fr_pcg82="2842"/>
|
|
427
|
+
<item-change item="accounts#young_animal_assets" fr_pcga="242" fr_pcg82="242"/>
|
|
428
|
+
<item-change item="accounts#young_animal_expenses" fr_pcga="6042" fr_pcg82="6042"/>
|
|
429
|
+
<item-change item="accounts#young_animal_revenues" fr_pcga="7042" fr_pcg82="7042"/>
|
|
430
|
+
<item-change item="accounts#young_reproductor_animals_inventory_variations" fr_pcga="7122" fr_pcg82="7122"/>
|
|
431
|
+
</migration>
|
|
@@ -0,0 +1,17 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="utf-8"?>
|
|
2
|
+
<migration name="Edit centralizing field accounts">
|
|
3
|
+
<item-change item="accounts#staff_due_remunerations" centralizing="false"/> #421
|
|
4
|
+
<item-change item="accounts#attorneys" centralizing="false"/> #467
|
|
5
|
+
<item-change item="accounts#in_cycle_products_stock" centralizing="false"/> #330
|
|
6
|
+
<item-change item="accounts#in_cycle_services_stock" centralizing="false"/> #340
|
|
7
|
+
<item-change item="accounts#sundry_debtors_and_creditors" centralizing="false"/> #467
|
|
8
|
+
<item-change item="accounts#supply_stock" centralizing="false"/> #301
|
|
9
|
+
<item-change item="accounts#long_time_animal_stock" centralizing="false"/> #310
|
|
10
|
+
<item-change item="accounts#short_time_animal_stock" centralizing="false"/> #320
|
|
11
|
+
<item-change item="accounts#long_cycle_vegetals_stock" centralizing="false"/> #330
|
|
12
|
+
<item-change item="accounts#short_cycle_vegetals_stock" centralizing="false"/> #340
|
|
13
|
+
<item-change item="accounts#plant_derivative_stock" centralizing="false"/> #374
|
|
14
|
+
<item-change item="accounts#animal_derivative_stock" centralizing="false"/> #375
|
|
15
|
+
<item-change item="accounts#processing_products_stock" centralizing="false"/> #376
|
|
16
|
+
<item-change item="accounts#stocks_variation" centralizing="false"/> #603
|
|
17
|
+
</migration>
|
|
@@ -0,0 +1,12 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="utf-8"?>
|
|
2
|
+
<migration name="Add missing categories">
|
|
3
|
+
<item-creation item="product_nature_categories#agricultural_taxe" charge_account="products_specials_taxes" product_account="products_specials_taxes" purchasable="true" saleable="true" pictogram="legal"/>
|
|
4
|
+
<item-creation item="product_natures#crop_taxe" category="agricultural_taxe" variety="service" population_counting="decimal" variable_indicators=""/>
|
|
5
|
+
<item-creation item="product_nature_variants#cereal_taxe" nature="crop_taxe" unit_name="unit"/>
|
|
6
|
+
<item-creation item="product_nature_categories#cooperative_participation" charge_account="cooperative_participation_assets" product_account="cooperative_participation_assets" purchasable="true" saleable="true" pictogram="legal"/>
|
|
7
|
+
<item-creation item="product_natures#cooperative_participation" category="cooperative_participation" variety="service" population_counting="decimal" variable_indicators=""/>
|
|
8
|
+
<item-creation item="product_nature_variants#cooperative_participation" nature="cooperative_participation" unit_name="unit"/>
|
|
9
|
+
<item-creation item="product_nature_categories#equity" charge_account="banks_services_expenses" product_account="other_financials_asset_revenues" purchasable="true" saleable="true" pictogram="legal"/>
|
|
10
|
+
<item-creation item="product_natures#share" category="equity" variety="service" population_counting="decimal" variable_indicators=""/>
|
|
11
|
+
<item-creation item="product_nature_variants#cooperative_share" nature="share" unit_name="unit"/>
|
|
12
|
+
</migration>
|
|
@@ -0,0 +1,21 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="utf-8"?>
|
|
2
|
+
<migration name="Edit accounts to unlock first run">
|
|
3
|
+
<item-change item="product_nature_categories#animal_food" product_account="processing_products_revenues"/>
|
|
4
|
+
<item-change item="product_nature_categories#animal_medicine" product_account="processing_products_revenues"/>
|
|
5
|
+
<item-change item="product_nature_categories#plant_medicine" product_account="residual_products_revenues"/>
|
|
6
|
+
<item-change item="product_nature_categories#biological_auxiliary" product_account="merchandising_revenues"/>
|
|
7
|
+
<item-change item="product_nature_categories#duty_and_taxe" charge_account="government_tax_expenses"/>
|
|
8
|
+
<item-change item="product_nature_categories#electronic_equipment" charge_account="materials_expenses" stock_account="other_materials_stock"/>
|
|
9
|
+
<item-change item="product_nature_categories#loan_interest" charge_account="loans_interests"/>
|
|
10
|
+
<item-change item="product_nature_categories#oenological_product" product_account="merchandising_revenues"/>
|
|
11
|
+
<item-change item="product_nature_categories#office_furniture_equipment" charge_account="office_supply_matter_expenses"/>
|
|
12
|
+
<item-change item="product_nature_categories#other_consumable" product_account="merchandising_revenues"/>
|
|
13
|
+
<item-change item="product_nature_categories#plant" product_account="plant_derivatives_revenues"/>
|
|
14
|
+
<item-change item="product_nature_categories#seed" product_account="plant_derivatives_revenues"/>
|
|
15
|
+
<item-change item="product_nature_categories#small_electronic_equipment" charge_account="materials_expenses"/>
|
|
16
|
+
<item-change item="product_nature_categories#small_equipment" product_account="merchandising_revenues"/>
|
|
17
|
+
<item-change item="product_nature_categories#wine_package_consumable" product_account="merchandising_revenues"/>
|
|
18
|
+
<item-change item="product_nature_categories#worker" product_account="services_revenues"/>
|
|
19
|
+
<item-change item="product_nature_categories#equipment_rent" product_account="services_revenues"/>
|
|
20
|
+
<item-change item="product_nature_categories#rent" product_account="services_revenues"/>
|
|
21
|
+
</migration>
|
|
@@ -0,0 +1,6 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="utf-8"?>
|
|
2
|
+
<migration name="Add intracommunautary vat">
|
|
3
|
+
<item-creation item="accounts#collected_intra_eu_vat" fr_pcg82="4452" fr_pcga="4452"/>
|
|
4
|
+
<item-creation item="accounts#deductible_intra_eu_vat" fr_pcg82="445662" fr_pcga="445662"/>
|
|
5
|
+
<item-change item="tax_natures#eu_vat" computation_method="percentage" deduction_account="deductible_intra_eu_vat" fixed_asset_deduction_account="deductible_intra_eu_vat" collect_account="collected_vat"/>
|
|
6
|
+
</migration>
|
|
@@ -0,0 +1,7 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="utf-8"?>
|
|
2
|
+
<migration name="Fix accounting systems">
|
|
3
|
+
<property-creation property="accounting_systems.country" type="item" choices="countries"/>
|
|
4
|
+
<item-change item="accounting_systems#fr_pcg82" country="fr"/>
|
|
5
|
+
<item-change item="accounting_systems#fr_pcga" country="fr"/>
|
|
6
|
+
<item-change item="accounting_systems#pt_snc" country="pt"/>
|
|
7
|
+
</migration>
|
|
@@ -0,0 +1,10 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="utf-8"?>
|
|
2
|
+
<migration name="Fiscal position refers to accounting system">
|
|
3
|
+
<property-creation property="fiscal_positions.accounting_system" type="item" choices="accounting_systems"/>
|
|
4
|
+
<item-change item="fiscal_positions#fr_ba_ir" accounting_system="fr_pcga"/>
|
|
5
|
+
<item-change item="fiscal_positions#fr_ba_is" accounting_system="fr_pgca"/>
|
|
6
|
+
<item-change item="fiscal_positions#fr_bic_ir" accounting_system="fr_pcg82"/>
|
|
7
|
+
<item-change item="fiscal_positions#fr_bic_is" accounting_system="fr_pcg82"/>
|
|
8
|
+
<item-change item="fiscal_positions#fr_bnc_ir" accounting_system="fr_pcg82"/>
|
|
9
|
+
<item-change item="fiscal_positions#fr_bnc_is" accounting_system="fr_pcg82"/>
|
|
10
|
+
</migration>
|
|
@@ -0,0 +1,25 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="utf-8"?>
|
|
2
|
+
<migration name="Add asset fixable to product nature categories">
|
|
3
|
+
<property-creation property="product_nature_categories.asset_fixable" type="boolean" default="false" />
|
|
4
|
+
|
|
5
|
+
<item-change item="product_nature_categories#adult_cat" asset_fixable="true"/>
|
|
6
|
+
<item-change item="product_nature_categories#adult_dog" asset_fixable="true"/>
|
|
7
|
+
<item-change item="product_nature_categories#bee_band" asset_fixable="true"/>
|
|
8
|
+
<item-change item="product_nature_categories#building" asset_fixable="true"/>
|
|
9
|
+
<item-change item="product_nature_categories#electronic_equipment" asset_fixable="true"/>
|
|
10
|
+
<item-change item="product_nature_categories#equipment" asset_fixable="true"/>
|
|
11
|
+
<item-change item="product_nature_categories#female_adult_cow" asset_fixable="true"/>
|
|
12
|
+
<item-change item="product_nature_categories#female_adult_pig" asset_fixable="true"/>
|
|
13
|
+
<item-change item="product_nature_categories#female_young_cow" asset_fixable="true"/>
|
|
14
|
+
<item-change item="product_nature_categories#installation" asset_fixable="true"/>
|
|
15
|
+
<item-change item="product_nature_categories#installing_charge" asset_fixable="true"/>
|
|
16
|
+
<item-change item="product_nature_categories#long_time_animal" asset_fixable="true"/>
|
|
17
|
+
<item-change item="product_nature_categories#male_adult_cow" asset_fixable="true"/>
|
|
18
|
+
<item-change item="product_nature_categories#male_adult_pig" asset_fixable="true"/>
|
|
19
|
+
<item-change item="product_nature_categories#male_young_cow" asset_fixable="true"/>
|
|
20
|
+
<item-change item="product_nature_categories#office_furniture_equipment" asset_fixable="true"/>
|
|
21
|
+
<item-change item="product_nature_categories#plant" asset_fixable="true"/>
|
|
22
|
+
<item-change item="product_nature_categories#settlement" asset_fixable="true"/>
|
|
23
|
+
<item-change item="product_nature_categories#young_cat" asset_fixable="true"/>
|
|
24
|
+
<item-change item="product_nature_categories#young_dog" asset_fixable="true"/>
|
|
25
|
+
</migration>
|