Ajout de la colonne account_parent pour grer les plans de comptes plus complexes que l'abbrg qui n'a qu'un niveau.
This commit is contained in:
Laurent Destailleur
parent
9ebbe764de
commit
6b254019d9
@ -339,112 +339,113 @@ create table llx_c_accountingsystem
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pcg_type varchar(20) NOT NULL,
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pcg_type varchar(20) NOT NULL,
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pcg_subtype varchar(20) NOT NULL,
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pcg_subtype varchar(20) NOT NULL,
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label varchar(128) NOT NULL,
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label varchar(128) NOT NULL,
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account_number varchar(20) NOT NULL
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account_number varchar(20) NOT NULL,
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account_parent varchar(20)
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)type=innodb;
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)type=innodb;
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delete from llx_c_accountingsystem;
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delete from llx_c_accountingsystem;
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, label, account_number) VALUES ( 92,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Subventions d''exploitation','74');
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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');
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||||||
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');
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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');
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||||||
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');
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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, label, account_number) VALUES ( 95,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Ristournes perçues des coopératives','754');
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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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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, 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 (102,1,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges');
|
||||||
|
|
||||||
|
|
||||||
drop table if exists llx_c_actioncomm;
|
drop table if exists llx_c_actioncomm;
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user