Merge pull request #15597 from dolibit-ut/patch-51
Update llx_accounting_abc.sql
This commit is contained in:
Laurent Destailleur
GitHub
commit
450aa7cbea
@ -8,7 +8,12 @@
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-- Copyright (C) 2011-2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
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-- Copyright (C) 2015-2017 Juanjo Menent <jmenent@2byte.es>
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-- Copyright (C) 2018 Abbes bahfir <dolipar@dolipar.org>
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-- Copyright (C) 2020 Udo Tamm <dev@dolibit.de>
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--
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--
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--------------------------------------------------------------------------------------
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-- License
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-- #######
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- the Free Software Foundation; either version 3 of the License, or
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@ -22,14 +27,25 @@
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-- You should have received a copy of the GNU General Public License
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-- along with this program. If not, see <https://www.gnu.org/licenses/>.
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--
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--
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--------------------------------------------------------------------------------------
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-- Comment
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-- #######
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-- (EN)
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-- Do not place a comment at the end of the line, this file is parsed at the end of the line.
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-- from the install and all '--' are removed.
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--
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-- (FR)
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-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
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-- de l'install et tous les sigles '--' sont supprimés.
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--
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--------------------------------------------------------------------------------------
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-- PCG = Plan Comptable Général (FR) - General Accounting Plan (EN)
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--------------------------------------------------------------------------------------
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-- Accounting Journals
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'ACCOUNTING_SELL_JOURNAL', 2, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'ACCOUNTING_PURCHASE_JOURNAL', 3, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'FinanceJournal', 4, 1, 1);
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@ -39,6 +55,9 @@ INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'InventoryJournal', 8, 1, 1);
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-- Accounting Charts / Plans (Templates) for Countries
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-- Description of chart of account FR PCG99-ABREGE
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-ABREGE', 'The simple accountancy french plan', 1);
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-- Description of chart of account FR PCG99-BASE
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@ -56,8 +75,9 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
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-- Description of chart of account ES PCG08-PYME
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1);
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-- Description of chart of account DE SKR03
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-- Description of chart of account DE SKR-03
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 5, 'SKR03', 'Standardkontenrahmen SKR 03', 1);
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-- Description of chart of account DE SKR-04
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 5, 'SKR04', 'Standardkontenrahmen SKR 04', 1);
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-- Description of chart of account CH PCG_SUISSE
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@ -69,6 +89,18 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
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-- Description of chart of account TN PCT
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 10, 'PCT', 'The Tunisia plan', 1);
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-- Description of chart of account MA PCG
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 12, 'PCG', 'The Moroccan chart of accounts', 1);
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-- Description of chart of account DZ NSCF
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 13, 'NSCF', 'Nouveau système comptable financier', 1);
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-- Description of chart of account NL NL-VERKORT
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 17, 'NL-VERKORT', 'Verkort rekeningschema', 1);
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-- Description of chart of account SE BAS-K1-MINI
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 20, 'BAS-K1-MINI', 'The Swedish mini chart of accounts', 1);
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-- Description of chart of account AT AT-BASE
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 41, 'AT-BASE', 'Plan Austria', 1);
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@ -78,54 +110,60 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
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-- Description of chart of account DK DK-STD
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 80, 'DK-STD', 'Standardkontoplan fra SKAT', 1);
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-- Description of chart of account EC EC-SUPERCIAS
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 84, 'EC-SUPERCIAS', 'Plan de cuentas Ecuador', 1);
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-- Description of chart of account LU PCN-LUXEMBURG
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (140, 'PCN-LUXEMBURG', 'Plan comptable normalisé Luxembourgeois', 1);
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-- Description of chart of account MA PCG
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 12, 'PCG', 'The Moroccan chart of accounts', 1);
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-- Description of chart of account SE BAS-K1-MINI
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 20, 'BAS-K1-MINI', 'The Swedish mini chart of accounts', 1);
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-- Description of chart of account RO RO-BASE
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (188, 'RO-BASE', 'Plan de conturi romanesc', 1);
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--DELETE FROM llx_accounting_system WHERE pcg_version = 'SYSCOHADA';
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-- Plans SYSCOAHA Western Africa -- sorted alphabetical by countries abbreviations
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-- Description of chart of account BJ SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 49,'SYSCOHADA-BJ', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account BF SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 60,'SYSCOHADA-BF', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account CM SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 24,'SYSCOHADA-CM', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account CD SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 73,'SYSCOHADA-CD', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account CF SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 65,'SYSCOHADA-CF', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account KM SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 71,'SYSCOHADA-KM', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account CG SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 72,'SYSCOHADA-CG', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account CI SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 21,'SYSCOHADA-CI', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account CM SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 24,'SYSCOHADA-CM', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account GA SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 16,'SYSCOHADA-GA', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account GQ SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 87,'SYSCOHADA-GQ', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account KM SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 71,'SYSCOHADA-KM', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account ML SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (147,'SYSCOHADA-ML', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account NE SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (168,'SYSCOHADA-NE', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account CD SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 73,'SYSCOHADA-CD', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account SN SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 22,'SYSCOHADA-SN', 'Plan comptable Ouest-Africain', 1);
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@ -135,14 +173,3 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
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-- Description of chart of account TG SYSCOHADA
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA-TG', 'Plan comptable Ouest-Africain', 1);
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-- Description of chart of account RO RO-BASE
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 188, 'RO-BASE', 'Plan de conturi romanesc', 1);
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-- Description of chart of account DZ NSCF
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 13, 'NSCF', 'Nouveau système comptable financier', 1);
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-- Description of chart of account NL NL-VERKORT
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 17, 'NL-VERKORT', 'Verkort rekeningschema', 1);
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-- Description of chart of account EC EC-SUPERCIAS
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 84, 'EC-SUPERCIAS', 'Plan de cuentas Ecuador', 1);
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