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Mise a jour plan compte PCG Abrg.

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This commit is contained in:
Laurent Destailleur 2004-10-12 21:18:06 +00:00
parent 6b254019d9
commit 2a0e571d96
1 changed files with 3 additions and 3 deletions
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mysql/migration/1.1.0-1.2.0-RC1.sql
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@ -408,9 +408,9 @@ insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_s
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 62,1,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 63,1,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '5', 'Virements internes');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 64,1,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '5', 'Provisions pour dépréciation des valeurs mobilières de placement');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 65,1,'PCG99-ABREGE','CHARGE','XXXXXX', '60', '6', 'Achats');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 65,1,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '6', 'Achats');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 66,1,'PCG99-ABREGE','CHARGE','XXXXXX', '603','60', 'Variations des stocks');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 67,1,'PCG99-ABREGE','CHARGE','XXXXXX', '61', '6', 'Services extérieurs');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 67,1,'PCG99-ABREGE','CHARGE','SERVICE', '61', '6', 'Services extérieurs');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 68,1,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 69,1,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimiles');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 70,1,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '6', 'Rémunérations du personnel');
@ -421,7 +421,7 @@ insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_s
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 75,1,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '6', 'Charges financières');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 76,1,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 77,1,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '6', 'Dotations aux amortissements et aux provisions');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 78,1,'PCG99-ABREGE','CHARGE','XXXXXX', '686'; '6', 'Dotations aux amortissements et aux provisions');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 78,1,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '6', 'Dotations aux amortissements et aux provisions');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 79,1,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '6', 'Dotations aux amortissements et aux provisions');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 80,1,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '6', 'Participation des salariés aux résultats');
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 81,1,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '6', 'Impôts sur les bénéfices');