From 6b254019d9425c2313e17be4f8e54f49304cd31b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 12 Oct 2004 21:00:03 +0000 Subject: [PATCH] =?UTF-8?q?Ajout=20de=20la=20colonne=20account=5Fparent=20?= =?UTF-8?q?pour=20g=E9rer=20les=20plans=20de=20comptes=20plus=20complexes?= =?UTF-8?q?=20que=20l'abbr=E9g=E9=20qui=20n'a=20qu'un=20niveau.?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- mysql/migration/1.1.0-1.2.0-RC1.sql | 207 ++++++++++++++-------------- 1 file changed, 104 insertions(+), 103 deletions(-) diff --git a/mysql/migration/1.1.0-1.2.0-RC1.sql b/mysql/migration/1.1.0-1.2.0-RC1.sql index aff1c438a99..cbb3746970f 100644 --- a/mysql/migration/1.1.0-1.2.0-RC1.sql +++ b/mysql/migration/1.1.0-1.2.0-RC1.sql @@ -339,112 +339,113 @@ create table llx_c_accountingsystem pcg_type varchar(20) NOT NULL, pcg_subtype varchar(20) NOT NULL, label varchar(128) NOT NULL, - account_number varchar(20) NOT NULL + account_number varchar(20) NOT NULL, + account_parent varchar(20) )type=innodb; delete from llx_c_accountingsystem; -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 1,1,'PCG99-ABREGE','CAPIT', 'CAPITAL', 'Capital','101'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 2,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Ecarts de réévaluation','105'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 3,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Réserve légale','1061'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 4,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Réserves statutaires ou contractuelles','1063'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 5,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Réserves réglementées','1064'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 6,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Autres réserves','1068'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 7,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Compte de l''exploitant','108'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 8,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'résultat de l''exercice','12'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 9,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Amortissements dérogatoires','145'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 10,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Provision spéciale de réévaluation','146'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 11,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Plus-values réinvesties','147'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 12,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Autres provisions réglementées','148'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 13,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Provisions pour risques et charges','15'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 14,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'emprunts et dettes assimilees','16'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 15,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'immobilisations incorporelles','20'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 16,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Frais d''établissement','201'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 17,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Droit au bail','206'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 18,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Fonds commercial','207'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 19,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Autres immobilisations incorporelles','208'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 20,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'immobilisations corporelles','21'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 21,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'immobilisations en cours','23'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 22,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'autres immobilisations financieres','27'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 23,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Amortissements des immobilisations incorporelles','280'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 24,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Amortissements des immobilisations corporelles','281'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 25,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Provisions pour dépréciation des immobilisations incorporelles','290'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 26,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Provisions pour dépréciation des immobilisations corporelles','291'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 27,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Provisions pour dépréciation des autres immobilisations financières','297'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 28,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'matieres premières','31'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 29,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'autres approvisionnements','32'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 30,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'en-cours de production de biens','33'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 31,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'en-cours de production de services','34'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 32,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'stocks de produits','35'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 33,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'stocks de marchandises','37'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 34,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des matières premières','391'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 35,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des autres approvisionnements','392'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 36,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des en-cours de production de biens','393'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 37,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des en-cours de production de services','394'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 38,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des stocks de produits','395'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 39,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des stocks de marchandises','397'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 40,1,'PCG99-ABREGE','TIERS', 'SUPPLIER', 'Fournisseurs et Comptes rattachés','400'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 41,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Fournisseurs débiteurs','409'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 42,1,'PCG99-ABREGE','TIERS', 'CUSTOMER', 'Clients et Comptes rattachés','410'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 43,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Clients créditeurs','419'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 44,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Personnel','421'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 45,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Personnel','428'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 46,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Sécurité sociale et autres organismes sociaux','43'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 47,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Etat - impôts sur bénéfice','444'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 48,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Etat - Taxes sur chiffre affaire','445'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 49,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Autres impôts, taxes et versements assimilés','447'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 50,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Groupe et associes','45'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 51,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Associés','455'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 52,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Débiteurs divers et créditeurs divers','46'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 53,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'comptes transitoires ou d''attente','47'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 54,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Charges à répartir sur plusieurs exercices','481'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 55,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Charges constatées d''avance','486'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 56,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Produits constatés d''avance','487'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 57,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Provisions pour dépréciation des comptes de clients','491'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 58,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Provisions pour dépréciation des comptes de débiteurs divers','496'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 59,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'valeurs mobilières de placement','50'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 60,1,'PCG99-ABREGE','FINAN', 'BANK', 'banques, établissements financiers et assimilés','51'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 61,1,'PCG99-ABREGE','FINAN', 'CASH', 'Caisse','53'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 62,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'régies d''avance et accréditifs','54'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 63,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'virements internes','58'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 64,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'Provisions pour dépréciation des valeurs mobilières de placement','590'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 65,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Achats','60'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 66,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'variations des stocks','603'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 67,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Services extérieurs','61'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 68,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Autres services extérieurs','62'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 69,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Impôts, taxes et versements assimiles','63'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 70,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Rémunérations du personnel','641'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 71,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Rémunération du travail de l''exploitant','644'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 72,1,'PCG99-ABREGE','CHARGE','SOCIAL', 'Charges de sécurité sociale et de prévoyance','645'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 73,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Cotisations sociales personnelles de l''exploitant','646'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 74,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Autres charges de gestion courante','65'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 75,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Charges financières','66'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 76,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Charges exceptionnelles','67'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 77,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Dotations aux amortissements et aux provisions','681'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 78,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Dotations aux amortissements et aux provisions','686'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 79,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Dotations aux amortissements et aux provisions','687'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 80,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Participation des salariés aux résultats','691'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 81,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Impôts sur les bénéfices','695'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 82,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Imposition forfaitaire annuelle des sociétés','697'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 83,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Produits','699'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 84,1,'PCG99-ABREGE','PROD', 'PRODUCT', 'Ventes de produits finis','701'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 85,1,'PCG99-ABREGE','PROD', 'SERVICE', 'Prestations de services','706'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 86,1,'PCG99-ABREGE','PROD', 'PRODUCT', 'Ventes de marchandises','707'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 87,1,'PCG99-ABREGE','PROD', 'PRODUCT', 'Produits des activités annexes','708'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 88,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Rabais, remises et ristournes accordés par l''entreprise','709'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 89,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Variation des stocks','713'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 90,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Production immobilisée','72'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 91,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Produits nets partiels sur opérations à long terme','73'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 92,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Subventions d''exploitation','74'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 93,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Autres produits de gestion courante','75'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 94,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Jetons de présence et rémunérations d''administrateurs, gérants,...','753'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 95,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Ristournes perçues des coopératives','754'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 96,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Quotes-parts de résultat sur opérations faites en commun','755'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 97,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Produits financiers','76'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 98,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Produits exceptionnels','77'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 99,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Reprises sur amortissements et provisions','781'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES (100,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Reprises sur provisions pour risques','786'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES (101,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Reprises sur provisions','787'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES (102,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Transferts de charges','79'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 1,1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1', 'Capital'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 2,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1', 'Ecarts de réévaluation'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 3,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1', 'Réserve légale'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 4,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1', 'Réserves statutaires ou contractuelles'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 5,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1', 'Réserves réglementées'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 6,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1', 'Autres réserves'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 7,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1', 'Compte de l''exploitant'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 8,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1', 'Résultat de l''exercice'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 9,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1', 'Amortissements dérogatoires'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 10,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1', 'Provision spéciale de réévaluation'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 11,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1', 'Plus-values réinvesties'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 12,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1', 'Autres provisions réglementées'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 13,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1', 'Provisions pour risques et charges'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 14,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilees'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 15,1,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 16,1,'PCG99-ABREGE','IMMO', 'XXXXXX', '201','20', 'Frais d''établissement'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 17,1,'PCG99-ABREGE','IMMO', 'XXXXXX', '206','20', 'Droit au bail'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 18,1,'PCG99-ABREGE','IMMO', 'XXXXXX', '207','20', 'Fonds commercial'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 19,1,'PCG99-ABREGE','IMMO', 'XXXXXX', '208','20', 'Autres immobilisations incorporelles'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 20,1,'PCG99-ABREGE','IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 21,1,'PCG99-ABREGE','IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 22,1,'PCG99-ABREGE','IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 23,1,'PCG99-ABREGE','IMMO', 'XXXXXX', '280', '2', 'Amortissements des immobilisations incorporelles'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 24,1,'PCG99-ABREGE','IMMO', 'XXXXXX', '281', '2', 'Amortissements des immobilisations corporelles'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 25,1,'PCG99-ABREGE','IMMO', 'XXXXXX', '290', '2', 'Provisions pour dépréciation des immobilisations incorporelles'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 26,1,'PCG99-ABREGE','IMMO', 'XXXXXX', '291', '2', 'Provisions pour dépréciation des immobilisations corporelles'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 27,1,'PCG99-ABREGE','IMMO', 'XXXXXX', '297', '2', 'Provisions pour dépréciation des autres immobilisations financières'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 28,1,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '3', 'Matieres premières'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 29,1,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 30,1,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 31,1,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 32,1,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '3', 'Stocks de produits'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 33,1,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 34,1,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '3', 'Provisions pour dépréciation des matières premières'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 35,1,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '3', 'Provisions pour dépréciation des autres approvisionnements'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 36,1,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '3', 'Provisions pour dépréciation des en-cours de production de biens'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 37,1,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '3', 'Provisions pour dépréciation des en-cours de production de services'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 38,1,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '3', 'Provisions pour dépréciation des stocks de produits'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 39,1,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '3', 'Provisions pour dépréciation des stocks de marchandises'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 40,1,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '4', 'Fournisseurs et Comptes rattachés'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 41,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '409', '4', 'Fournisseurs débiteurs'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 42,1,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '4', 'Clients et Comptes rattachés'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 43,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '419', '4', 'Clients créditeurs'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 44,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '421', '4', 'Personnel'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 45,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '428', '4', 'Personnel'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 46,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 47,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '444', '4', 'Etat - impôts sur bénéfice'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 48,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '4', 'Etat - Taxes sur chiffre affaire'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 49,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '4', 'Autres impôts, taxes et versements assimilés'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 50,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '4', 'Groupe et associes'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 51,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '455','45', 'Associés'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 52,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 53,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '4', 'Comptes transitoires ou d''attente'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 54,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '4', 'Charges à répartir sur plusieurs exercices'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 55,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '486', '4', 'Charges constatées d''avance'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 56,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '487', '4', 'Produits constatés d''avance'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 57,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '491', '4', 'Provisions pour dépréciation des comptes de clients'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 58,1,'PCG99-ABREGE','TIERS', 'XXXXXX', '496', '4', 'Provisions pour dépréciation des comptes de débiteurs divers'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 59,1,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 60,1,'PCG99-ABREGE','FINAN', 'BANK', '51', '5', 'Banques, établissements financiers et assimilés'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 61,1,'PCG99-ABREGE','FINAN', 'CASH', '53', '5', 'Caisse'); +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 ( 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 ( 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'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 71,1,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '6', 'Rémunération du travail de l''exploitant'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 72,1,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '6', 'Charges de sécurité sociale et de prévoyance'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 73,1,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '6', 'Cotisations sociales personnelles de l''exploitant'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 74,1,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '6', 'Autres charges de gestion courante'); +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 ( 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'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 82,1,'PCG99-ABREGE','CHARGE','XXXXXX', '697', '6', 'Imposition forfaitaire annuelle des sociétés'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 83,1,'PCG99-ABREGE','CHARGE','XXXXXX', '699', '6', 'Produits'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 84,1,'PCG99-ABREGE','PROD', 'PRODUCT', '701', '7', 'Ventes de produits finis'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 85,1,'PCG99-ABREGE','PROD', 'SERVICE', '706', '7', 'Prestations de services'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 86,1,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '7', 'Ventes de marchandises'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 87,1,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '7', 'Produits des activités annexes'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 88,1,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '7', 'Rabais, remises et ristournes accordés par l''entreprise'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 89,1,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '7', 'Variation des stocks'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 90,1,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '7', 'Production immobilisée'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 91,1,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '7', 'Produits nets partiels sur opérations à long terme'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 92,1,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '7', 'Subventions d''exploitation'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 93,1,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '7', 'Autres produits de gestion courante'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 94,1,'PCG99-ABREGE','PROD', 'XXXXXX', '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 95,1,'PCG99-ABREGE','PROD', 'XXXXXX', '754','75', 'Ristournes perçues des coopératives'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 96,1,'PCG99-ABREGE','PROD', 'XXXXXX', '755','75', 'Quotes-parts de résultat sur opérations faites en commun'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 97,1,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '7', 'Produits financiers'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 98,1,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '7', 'Produits exceptionnels'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 99,1,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '7', 'Reprises sur amortissements et provisions'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (100,1,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '7', 'Reprises sur provisions pour risques'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (101,1,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '7', 'Reprises sur provisions'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (102,1,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges'); drop table if exists llx_c_actioncomm;