mise a jour de la liste des socits belges
ajout du plan comptable abrg francais dans pgsql/data.sql
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opensides
parent
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commit
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@ -462,132 +462,136 @@ insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,92,'Associa
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,93,'Fondation');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,99,'Autre personne morale de droit privé');
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--
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-- Pour la Belgique
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--
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,100,'Indépendant');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,101,'SC - Coopérative');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,102,'SCRL - Coopérative à responsabilité limitée');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,103,'SPRL - Société à responsabilité limitée');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,104,'SA - Société Anonyme');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,105,'Société en nom collectif');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,106,'Société en commandite');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,107,'Administration publique');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,108,'Syndicat de propriétaires');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,109,'Fondations');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,101,'SPRL - Société à responsabilité limitée');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,102,'SA - Société Anonyme');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,103,'SCRL - Société coopérative à responsabilité limitée');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,104,'ASBL - Association sans but Lucratif');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,105,'SCRI - Société coopérative à responsabilité illimitée');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,106,'SCS - Société en comanndite simple');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,107,'SCA - Société en commandite par action');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,109,'SNC - Société en nom collectif');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,107,'GIE - Groupement d\'intérêt économique');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,109,'GEIE - Groupement européen d\'intérêt économique');
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--
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-- Formules de politesses
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--
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INSERT INTO llx_c_civilite (rowid, fk_pays, civilite, active) VALUES (1, 2, 'Madame', 1);
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INSERT INTO llx_c_civilite (rowid, fk_pays, civilite, active) VALUES (2, 2, 'Mevrouw', 1);
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INSERT INTO llx_c_civilite (rowid, fk_pays, civilite, active) VALUES (3, 2, 'Monsieur', 1);
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INSERT INTO llx_c_civilite (rowid, fk_pays, civilite, active) VALUES (4, 2, 'Meneer', 1);
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INSERT INTO llx_c_civilite (rowid, fk_pays, civilite, active) VALUES (5, 2, 'Mademoiselle', 1);
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INSERT INTO llx_c_civilite (rowid, fk_pays, civilite, active) VALUES (6, 2, 'Juffrouw', 1);
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INSERT INTO llx_c_civilite (rowid, fk_pays, civilite, active) VALUES (7, 2, 'Maître', 1);
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insert into llx_c_civilite (rowid, fk_pays, civilite, active) values (1, 2, 'Madame', 1);
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insert into llx_c_civilite (rowid, fk_pays, civilite, active) values (2, 2, 'Mevrouw', 1);
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insert into llx_c_civilite (rowid, fk_pays, civilite, active) values (3, 2, 'Monsieur', 1);
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insert into llx_c_civilite (rowid, fk_pays, civilite, active) values (4, 2, 'Meneer', 1);
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insert into llx_c_civilite (rowid, fk_pays, civilite, active) values (5, 2, 'Mademoiselle', 1);
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insert into llx_c_civilite (rowid, fk_pays, civilite, active) values (6, 2, 'Juffrouw', 1);
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insert into llx_c_civilite (rowid, fk_pays, civilite, active) values (7, 2, 'Maître', 1);
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--
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-- Descriptif du plan comptable FR PCG99-ABREGE
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--
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (1,1,'PCG99-ABREGE','XXXXXX','Capital','101');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (2,1,'PCG99-ABREGE','XXXXXX','Ecarts de réévaluation ','105');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (3,1,'PCG99-ABREGE','XXXXXX','Réserve légale','1061');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (4,1,'PCG99-ABREGE','XXXXXX','Réserves statutaires ou contractuelles ','1063');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (5,1,'PCG99-ABREGE','XXXXXX','Réserves réglementées ','1064');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (6,1,'PCG99-ABREGE','XXXXXX','Autres réserves','1068');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (7,1,'PCG99-ABREGE','XXXXXX','Compte de l''exploitant','108');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (8,1,'PCG99-ABREGE','XXXXXX','résultat de l''exercice ','12');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (9,1,'PCG99-ABREGE','XXXXXX','Amortissements dérogatoires ','145');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (10,1,'PCG99-ABREGE','XXXXXX','Provision spéciale de réévaluation ','146');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (11,1,'PCG99-ABREGE','XXXXXX','Plus-values réinvesties ','147');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (12,1,'PCG99-ABREGE','XXXXXX','Autres provisions réglementées ','148');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (13,1,'PCG99-ABREGE','XXXXXX','Provisions pour risques et charges ','15');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (14,1,'PCG99-ABREGE','XXXXXX','emprunts et dettes assimilees','16');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (15,1,'PCG99-ABREGE','XXXXXX','immobilisations incorporelles','20');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (16,1,'PCG99-ABREGE','XXXXXX','Frais d''établissement','201');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (17,1,'PCG99-ABREGE','XXXXXX','Droit au bail','206');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (18,1,'PCG99-ABREGE','XXXXXX','Fonds commercial','207');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (19,1,'PCG99-ABREGE','XXXXXX','Autres immobilisations incorporelles ','208');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (20,1,'PCG99-ABREGE','XXXXXX','immobilisations corporelles','21');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (21,1,'PCG99-ABREGE','XXXXXX','immobilisations en cours','23');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (22,1,'PCG99-ABREGE','XXXXXX','autres immobilisations financieres ','27');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (23,1,'PCG99-ABREGE','XXXXXX','Amortissements des immobilisations incorporelles ','280');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (24,1,'PCG99-ABREGE','XXXXXX','Amortissements des immobilisations corporelles ','281');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (25,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des immobilisations incorporelles ','290');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (26,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des immobilisations corporelles ','291');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (27,1,'PCG99-ABREGE','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, label, account_number) VALUES (28,1,'PCG99-ABREGE','XXXXXX','matieres premières ','31');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (29,1,'PCG99-ABREGE','XXXXXX','autres approvisionnements','32');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (30,1,'PCG99-ABREGE','XXXXXX','en-cours de production de biens ','33');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (31,1,'PCG99-ABREGE','XXXXXX','en-cours de production de services ','34');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (32,1,'PCG99-ABREGE','XXXXXX','stocks de produits','35');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (33,1,'PCG99-ABREGE','XXXXXX','stocks de marchandises','37');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (34,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des matières premières ','391');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (35,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des autres approvisionnements ','392');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (36,1,'PCG99-ABREGE','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, label, account_number) VALUES (37,1,'PCG99-ABREGE','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, label, account_number) VALUES (38,1,'PCG99-ABREGE','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, label, account_number) VALUES (39,1,'PCG99-ABREGE','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, label, account_number) VALUES (40,1,'PCG99-ABREGE','XXXXXX','Fournisseurs et Comptes rattachés ','400');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (41,1,'PCG99-ABREGE','XXXXXX','Fournisseurs débiteurs','409');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (42,1,'PCG99-ABREGE','XXXXXX','Clients et Comptes rattachés ','410');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (43,1,'PCG99-ABREGE','XXXXXX','Clients créditeurs','419');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (44,1,'PCG99-ABREGE','XXXXXX','Personnel','421');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (45,1,'PCG99-ABREGE','XXXXXX','Personnel','428');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (46,1,'PCG99-ABREGE','XXXXXX','Sécurité sociale et autres organismes sociaux ','43');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (47,1,'PCG99-ABREGE','XXXXXX','Etat','444');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (48,1,'PCG99-ABREGE','XXXXXX','Etat','445');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (49,1,'PCG99-ABREGE','XXXXXX','Autres impôts, taxes et versements assimilés ','447');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (50,1,'PCG99-ABREGE','XXXXXX','Groupe et associes','45');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (51,1,'PCG99-ABREGE','XXXXXX','Associés','455');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (52,1,'PCG99-ABREGE','XXXXXX','Débiteurs divers et créditeurs divers ','46');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (53,1,'PCG99-ABREGE','XXXXXX','comptes transitoires ou d''attente ','47');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (54,1,'PCG99-ABREGE','XXXXXX','Charges à répartir sur plusieurs exercices ','481');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (55,1,'PCG99-ABREGE','XXXXXX','Charges constatées d''avance ','486');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (56,1,'PCG99-ABREGE','XXXXXX','Produits constatés d''avance ','487');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (57,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des comptes de clients ','491');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (58,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des comptes de débiteurs divers ','496');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (59,1,'PCG99-ABREGE','XXXXXX','valeurs mobilières de placement ','50');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (60,1,'PCG99-ABREGE','BANK','banques, établissements financiers et assimilés ','51');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (61,1,'PCG99-ABREGE','CASH','Caisse','53');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (62,1,'PCG99-ABREGE','XXXXXX','régies d''avance et accréditifs','54');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (63,1,'PCG99-ABREGE','XXXXXX','virements internes','58');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (64,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des valeurs mobilières de placement ','590');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (65,1,'PCG99-ABREGE','XXXXXX','Achats ','60');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (66,1,'PCG99-ABREGE','XXXXXX','variations des stocks ','603');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (67,1,'PCG99-ABREGE','XXXXXX','Services extérieurs','61');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (68,1,'PCG99-ABREGE','XXXXXX','Autres services extérieurs ','62');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (69,1,'PCG99-ABREGE','XXXXXX','Impôts, taxes et versements assimiles ','63');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (70,1,'PCG99-ABREGE','XXXXXX','Rémunérations du personnel ','641');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (71,1,'PCG99-ABREGE','XXXXXX','Rémunération du travail de l''exploitant ','644');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (72,1,'PCG99-ABREGE','XXXXXX','Charges de sécurité sociale et de prévoyance ','645');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (73,1,'PCG99-ABREGE','XXXXXX','Cotisations sociales personnelles de l''exploitant ','646');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (74,1,'PCG99-ABREGE','XXXXXX','Autres charges de gestion courante ','65');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (75,1,'PCG99-ABREGE','XXXXXX','Charges financières','66');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (76,1,'PCG99-ABREGE','XXXXXX','Charges exceptionnelles','67');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (77,1,'PCG99-ABREGE','XXXXXX','Dotations aux amortissements et aux provisions','681');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (78,1,'PCG99-ABREGE','XXXXXX','Dotations aux amortissements et aux provisions','686');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (79,1,'PCG99-ABREGE','XXXXXX','Dotations aux amortissements et aux provisions','687');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (80,1,'PCG99-ABREGE','XXXXXX','Participation des salariés aux résultats ','691');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (81,1,'PCG99-ABREGE','XXXXXX','Impôts sur les bénéfices ','695');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (82,1,'PCG99-ABREGE','XXXXXX','Imposition forfaitaire annuelle des sociétés ','697');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (83,1,'PCG99-ABREGE','XXXXXX','Produits','699');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (84,1,'PCG99-ABREGE','XXXXXX','Ventes de produits finis','701');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (85,1,'PCG99-ABREGE','XXXXXX','Prestations de services','706');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (86,1,'PCG99-ABREGE','XXXXXX','Ventes de marchandises','707');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (87,1,'PCG99-ABREGE','XXXXXX','Produits des activités annexes ','708');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (88,1,'PCG99-ABREGE','XXXXXX','Rabais, remises et ristournes accordés par l''entreprise ','709');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (89,1,'PCG99-ABREGE','XXXXXX','Variation des stocks ','713');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (90,1,'PCG99-ABREGE','XXXXXX','Production immobilisée','72');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (91,1,'PCG99-ABREGE','XXXXXX','Produits nets partiels sur opérations à long terme ','73');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (92,1,'PCG99-ABREGE','XXXXXX','Subventions d''exploitation','74');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (93,1,'PCG99-ABREGE','XXXXXX','Autres produits de gestion courante ','75');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (94,1,'PCG99-ABREGE','XXXXXX','Jetons de présence et rémunérations d''administrateurs, gérants,... ','753');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (95,1,'PCG99-ABREGE','XXXXXX','Ristournes perçues des coopératives ','754');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (96,1,'PCG99-ABREGE','XXXXXX','Quotes-parts de résultat sur opérations faites en commun ','755');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (97,1,'PCG99-ABREGE','XXXXXX','Produits financiers','76');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (98,1,'PCG99-ABREGE','XXXXXX','Produits exceptionnels','77');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (99,1,'PCG99-ABREGE','XXXXXX','Reprises sur amortissements et provisions ','781');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (100,1,'PCG99-ABREGE','XXXXXX','Reprises sur provisions pour risques ','786');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (101,1,'PCG99-ABREGE','XXXXXX','Reprises sur provisions ','787');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (102,1,'PCG99-ABREGE','XXXXXX','Transferts de charges','79');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (1,1,'PCG99-ABREGE','XXXXXX','Capital','101');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (2,1,'PCG99-ABREGE','XXXXXX','Ecarts de réévaluation ','105');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (3,1,'PCG99-ABREGE','XXXXXX','Réserve légale','1061');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (4,1,'PCG99-ABREGE','XXXXXX','Réserves statutaires ou contractuelles ','1063');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (5,1,'PCG99-ABREGE','XXXXXX','Réserves réglementées ','1064');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (6,1,'PCG99-ABREGE','XXXXXX','Autres réserves','1068');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (7,1,'PCG99-ABREGE','XXXXXX','Compte de l''exploitant','108');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (8,1,'PCG99-ABREGE','XXXXXX','résultat de l''exercice ','12');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (9,1,'PCG99-ABREGE','XXXXXX','Amortissements dérogatoires ','145');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (10,1,'PCG99-ABREGE','XXXXXX','Provision spéciale de réévaluation ','146');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (11,1,'PCG99-ABREGE','XXXXXX','Plus-values réinvesties ','147');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (12,1,'PCG99-ABREGE','XXXXXX','Autres provisions réglementées ','148');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (13,1,'PCG99-ABREGE','XXXXXX','Provisions pour risques et charges ','15');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (14,1,'PCG99-ABREGE','XXXXXX','emprunts et dettes assimilees','16');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (15,1,'PCG99-ABREGE','XXXXXX','immobilisations incorporelles','20');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (16,1,'PCG99-ABREGE','XXXXXX','Frais d''établissement','201');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (17,1,'PCG99-ABREGE','XXXXXX','Droit au bail','206');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (18,1,'PCG99-ABREGE','XXXXXX','Fonds commercial','207');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (19,1,'PCG99-ABREGE','XXXXXX','Autres immobilisations incorporelles ','208');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (20,1,'PCG99-ABREGE','XXXXXX','immobilisations corporelles','21');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (21,1,'PCG99-ABREGE','XXXXXX','immobilisations en cours','23');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (22,1,'PCG99-ABREGE','XXXXXX','autres immobilisations financieres ','27');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (23,1,'PCG99-ABREGE','XXXXXX','Amortissements des immobilisations incorporelles ','280');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (24,1,'PCG99-ABREGE','XXXXXX','Amortissements des immobilisations corporelles ','281');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (25,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des immobilisations incorporelles ','290');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (26,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des immobilisations corporelles ','291');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (27,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des autres immobilisations financières ','297');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (28,1,'PCG99-ABREGE','XXXXXX','matieres premières ','31');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (29,1,'PCG99-ABREGE','XXXXXX','autres approvisionnements','32');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (30,1,'PCG99-ABREGE','XXXXXX','en-cours de production de biens ','33');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (31,1,'PCG99-ABREGE','XXXXXX','en-cours de production de services ','34');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (32,1,'PCG99-ABREGE','XXXXXX','stocks de produits','35');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (33,1,'PCG99-ABREGE','XXXXXX','stocks de marchandises','37');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (34,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des matières premières ','391');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (35,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des autres approvisionnements ','392');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (36,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des en-cours de production de biens ','393');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (37,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des en-cours de production de services ','394');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (38,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des stocks de produits ','395');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (39,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des stocks de marchandises ','397');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (40,1,'PCG99-ABREGE','XXXXXX','Fournisseurs et Comptes rattachés ','400');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (41,1,'PCG99-ABREGE','XXXXXX','Fournisseurs débiteurs','409');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (42,1,'PCG99-ABREGE','XXXXXX','Clients et Comptes rattachés ','410');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (43,1,'PCG99-ABREGE','XXXXXX','Clients créditeurs','419');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (44,1,'PCG99-ABREGE','XXXXXX','Personnel','421');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (45,1,'PCG99-ABREGE','XXXXXX','Personnel','428');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (46,1,'PCG99-ABREGE','XXXXXX','Sécurité sociale et autres organismes sociaux ','43');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (47,1,'PCG99-ABREGE','XXXXXX','Etat','444');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (48,1,'PCG99-ABREGE','XXXXXX','Etat','445');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (49,1,'PCG99-ABREGE','XXXXXX','Autres impôts, taxes et versements assimilés ','447');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (50,1,'PCG99-ABREGE','XXXXXX','Groupe et associes','45');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (51,1,'PCG99-ABREGE','XXXXXX','Associés','455');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (52,1,'PCG99-ABREGE','XXXXXX','Débiteurs divers et créditeurs divers ','46');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (53,1,'PCG99-ABREGE','XXXXXX','comptes transitoires ou d''attente ','47');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (54,1,'PCG99-ABREGE','XXXXXX','Charges à répartir sur plusieurs exercices ','481');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (55,1,'PCG99-ABREGE','XXXXXX','Charges constatées d''avance ','486');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (56,1,'PCG99-ABREGE','XXXXXX','Produits constatés d''avance ','487');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (57,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des comptes de clients ','491');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (58,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des comptes de débiteurs divers ','496');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (59,1,'PCG99-ABREGE','XXXXXX','valeurs mobilières de placement ','50');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (60,1,'PCG99-ABREGE','BANK','banques, établissements financiers et assimilés ','51');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (61,1,'PCG99-ABREGE','CASH','Caisse','53');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (62,1,'PCG99-ABREGE','XXXXXX','régies d''avance et accréditifs','54');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (63,1,'PCG99-ABREGE','XXXXXX','virements internes','58');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (64,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des valeurs mobilières de placement ','590');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (65,1,'PCG99-ABREGE','XXXXXX','Achats ','60');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (66,1,'PCG99-ABREGE','XXXXXX','variations des stocks ','603');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (67,1,'PCG99-ABREGE','XXXXXX','Services extérieurs','61');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (68,1,'PCG99-ABREGE','XXXXXX','Autres services extérieurs ','62');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (69,1,'PCG99-ABREGE','XXXXXX','Impôts, taxes et versements assimiles ','63');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (70,1,'PCG99-ABREGE','XXXXXX','Rémunérations du personnel ','641');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (71,1,'PCG99-ABREGE','XXXXXX','Rémunération du travail de l''exploitant ','644');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (72,1,'PCG99-ABREGE','XXXXXX','Charges de sécurité sociale et de prévoyance ','645');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (73,1,'PCG99-ABREGE','XXXXXX','Cotisations sociales personnelles de l''exploitant ','646');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (74,1,'PCG99-ABREGE','XXXXXX','Autres charges de gestion courante ','65');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (75,1,'PCG99-ABREGE','XXXXXX','Charges financières','66');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (76,1,'PCG99-ABREGE','XXXXXX','Charges exceptionnelles','67');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (77,1,'PCG99-ABREGE','XXXXXX','Dotations aux amortissements et aux provisions','681');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (78,1,'PCG99-ABREGE','XXXXXX','Dotations aux amortissements et aux provisions','686');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (79,1,'PCG99-ABREGE','XXXXXX','Dotations aux amortissements et aux provisions','687');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (80,1,'PCG99-ABREGE','XXXXXX','Participation des salariés aux résultats ','691');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (81,1,'PCG99-ABREGE','XXXXXX','Impôts sur les bénéfices ','695');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (82,1,'PCG99-ABREGE','XXXXXX','Imposition forfaitaire annuelle des sociétés ','697');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (83,1,'PCG99-ABREGE','XXXXXX','Produits','699');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (84,1,'PCG99-ABREGE','XXXXXX','Ventes de produits finis','701');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (85,1,'PCG99-ABREGE','XXXXXX','Prestations de services','706');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (86,1,'PCG99-ABREGE','XXXXXX','Ventes de marchandises','707');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (87,1,'PCG99-ABREGE','XXXXXX','Produits des activités annexes ','708');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (88,1,'PCG99-ABREGE','XXXXXX','Rabais, remises et ristournes accordés par l''entreprise ','709');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (89,1,'PCG99-ABREGE','XXXXXX','Variation des stocks ','713');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (90,1,'PCG99-ABREGE','XXXXXX','Production immobilisée','72');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (91,1,'PCG99-ABREGE','XXXXXX','Produits nets partiels sur opérations à long terme ','73');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (92,1,'PCG99-ABREGE','XXXXXX','Subventions d''exploitation','74');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (93,1,'PCG99-ABREGE','XXXXXX','Autres produits de gestion courante ','75');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (94,1,'PCG99-ABREGE','XXXXXX','Jetons de présence et rémunérations d''administrateurs, gérants,... ','753');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (95,1,'PCG99-ABREGE','XXXXXX','Ristournes perçues des coopératives ','754');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (96,1,'PCG99-ABREGE','XXXXXX','Quotes-parts de résultat sur opérations faites en commun ','755');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (97,1,'PCG99-ABREGE','XXXXXX','Produits financiers','76');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (98,1,'PCG99-ABREGE','XXXXXX','Produits exceptionnels','77');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (99,1,'PCG99-ABREGE','XXXXXX','Reprises sur amortissements et provisions ','781');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (100,1,'PCG99-ABREGE','XXXXXX','Reprises sur provisions pour risques ','786');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (101,1,'PCG99-ABREGE','XXXXXX','Reprises sur provisions ','787');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (102,1,'PCG99-ABREGE','XXXXXX','Transferts de charges','79');
|
||||
|
||||
@ -494,15 +494,16 @@ insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,99,'Autre p
|
||||
--
|
||||
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,100,'Indépendant');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,101,'SC - Coopérative');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,102,'SCRL - Coopérative à responsabilité limitée');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,103,'SPRL - Société à responsabilité limitée');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,104,'SA - Société Anonyme');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,105,'Société en nom collectif');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,106,'Société en commandite');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,107,'Administration publique');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,108,'Syndicat de propriétaires');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,109,'Fondations');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,101,'SPRL - Société à responsabilité limitée');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,102,'SA - Société Anonyme');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,103,'SCRL - Société coopérative à responsabilité limitée');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,104,'ASBL - Association sans but Lucratif');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,105,'SCRI - Société coopérative à responsabilité illimitée');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,106,'SCS - Société en comanndite simple');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,107,'SCA - Société en commandite par action');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,109,'SNC - Société en nom collectif');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,107,'GIE - Groupement d\'intérêt économique');
|
||||
insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,109,'GEIE - Groupement européen d\'intérêt économique');
|
||||
|
||||
--
|
||||
-- Formules de politesses
|
||||
@ -516,3 +517,109 @@ insert into llx_c_civilite (rowid, fk_pays, civilite, active) values (5, 2, 'Mad
|
||||
insert into llx_c_civilite (rowid, fk_pays, civilite, active) values (6, 2, 'Juffrouw', 1);
|
||||
insert into llx_c_civilite (rowid, fk_pays, civilite, active) values (7, 2, 'Maître', 1);
|
||||
|
||||
--
|
||||
-- Descriptif du plan comptable FR PCG99-ABREGE
|
||||
--
|
||||
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (1,1,'PCG99-ABREGE','XXXXXX','Capital','101');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (2,1,'PCG99-ABREGE','XXXXXX','Ecarts de réévaluation ','105');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (3,1,'PCG99-ABREGE','XXXXXX','Réserve légale','1061');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (4,1,'PCG99-ABREGE','XXXXXX','Réserves statutaires ou contractuelles ','1063');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (5,1,'PCG99-ABREGE','XXXXXX','Réserves réglementées ','1064');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (6,1,'PCG99-ABREGE','XXXXXX','Autres réserves','1068');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (7,1,'PCG99-ABREGE','XXXXXX','Compte de l''exploitant','108');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (8,1,'PCG99-ABREGE','XXXXXX','résultat de l''exercice ','12');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (9,1,'PCG99-ABREGE','XXXXXX','Amortissements dérogatoires ','145');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (10,1,'PCG99-ABREGE','XXXXXX','Provision spéciale de réévaluation ','146');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (11,1,'PCG99-ABREGE','XXXXXX','Plus-values réinvesties ','147');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (12,1,'PCG99-ABREGE','XXXXXX','Autres provisions réglementées ','148');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (13,1,'PCG99-ABREGE','XXXXXX','Provisions pour risques et charges ','15');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (14,1,'PCG99-ABREGE','XXXXXX','emprunts et dettes assimilees','16');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (15,1,'PCG99-ABREGE','XXXXXX','immobilisations incorporelles','20');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (16,1,'PCG99-ABREGE','XXXXXX','Frais d''établissement','201');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (17,1,'PCG99-ABREGE','XXXXXX','Droit au bail','206');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (18,1,'PCG99-ABREGE','XXXXXX','Fonds commercial','207');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (19,1,'PCG99-ABREGE','XXXXXX','Autres immobilisations incorporelles ','208');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (20,1,'PCG99-ABREGE','XXXXXX','immobilisations corporelles','21');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (21,1,'PCG99-ABREGE','XXXXXX','immobilisations en cours','23');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (22,1,'PCG99-ABREGE','XXXXXX','autres immobilisations financieres ','27');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (23,1,'PCG99-ABREGE','XXXXXX','Amortissements des immobilisations incorporelles ','280');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (24,1,'PCG99-ABREGE','XXXXXX','Amortissements des immobilisations corporelles ','281');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (25,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des immobilisations incorporelles ','290');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (26,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des immobilisations corporelles ','291');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (27,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des autres immobilisations financières ','297');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (28,1,'PCG99-ABREGE','XXXXXX','matieres premières ','31');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (29,1,'PCG99-ABREGE','XXXXXX','autres approvisionnements','32');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (30,1,'PCG99-ABREGE','XXXXXX','en-cours de production de biens ','33');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (31,1,'PCG99-ABREGE','XXXXXX','en-cours de production de services ','34');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (32,1,'PCG99-ABREGE','XXXXXX','stocks de produits','35');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (33,1,'PCG99-ABREGE','XXXXXX','stocks de marchandises','37');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (34,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des matières premières ','391');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (35,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des autres approvisionnements ','392');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (36,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des en-cours de production de biens ','393');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (37,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des en-cours de production de services ','394');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (38,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des stocks de produits ','395');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (39,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des stocks de marchandises ','397');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (40,1,'PCG99-ABREGE','XXXXXX','Fournisseurs et Comptes rattachés ','400');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (41,1,'PCG99-ABREGE','XXXXXX','Fournisseurs débiteurs','409');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (42,1,'PCG99-ABREGE','XXXXXX','Clients et Comptes rattachés ','410');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (43,1,'PCG99-ABREGE','XXXXXX','Clients créditeurs','419');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (44,1,'PCG99-ABREGE','XXXXXX','Personnel','421');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (45,1,'PCG99-ABREGE','XXXXXX','Personnel','428');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (46,1,'PCG99-ABREGE','XXXXXX','Sécurité sociale et autres organismes sociaux ','43');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (47,1,'PCG99-ABREGE','XXXXXX','Etat','444');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (48,1,'PCG99-ABREGE','XXXXXX','Etat','445');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (49,1,'PCG99-ABREGE','XXXXXX','Autres impôts, taxes et versements assimilés ','447');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (50,1,'PCG99-ABREGE','XXXXXX','Groupe et associes','45');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (51,1,'PCG99-ABREGE','XXXXXX','Associés','455');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (52,1,'PCG99-ABREGE','XXXXXX','Débiteurs divers et créditeurs divers ','46');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (53,1,'PCG99-ABREGE','XXXXXX','comptes transitoires ou d''attente ','47');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (54,1,'PCG99-ABREGE','XXXXXX','Charges à répartir sur plusieurs exercices ','481');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (55,1,'PCG99-ABREGE','XXXXXX','Charges constatées d''avance ','486');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (56,1,'PCG99-ABREGE','XXXXXX','Produits constatés d''avance ','487');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (57,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des comptes de clients ','491');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (58,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des comptes de débiteurs divers ','496');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (59,1,'PCG99-ABREGE','XXXXXX','valeurs mobilières de placement ','50');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (60,1,'PCG99-ABREGE','BANK','banques, établissements financiers et assimilés ','51');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (61,1,'PCG99-ABREGE','CASH','Caisse','53');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (62,1,'PCG99-ABREGE','XXXXXX','régies d''avance et accréditifs','54');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (63,1,'PCG99-ABREGE','XXXXXX','virements internes','58');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (64,1,'PCG99-ABREGE','XXXXXX','Provisions pour dépréciation des valeurs mobilières de placement ','590');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (65,1,'PCG99-ABREGE','XXXXXX','Achats ','60');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (66,1,'PCG99-ABREGE','XXXXXX','variations des stocks ','603');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (67,1,'PCG99-ABREGE','XXXXXX','Services extérieurs','61');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (68,1,'PCG99-ABREGE','XXXXXX','Autres services extérieurs ','62');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (69,1,'PCG99-ABREGE','XXXXXX','Impôts, taxes et versements assimiles ','63');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (70,1,'PCG99-ABREGE','XXXXXX','Rémunérations du personnel ','641');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (71,1,'PCG99-ABREGE','XXXXXX','Rémunération du travail de l''exploitant ','644');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (72,1,'PCG99-ABREGE','XXXXXX','Charges de sécurité sociale et de prévoyance ','645');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (73,1,'PCG99-ABREGE','XXXXXX','Cotisations sociales personnelles de l''exploitant ','646');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (74,1,'PCG99-ABREGE','XXXXXX','Autres charges de gestion courante ','65');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (75,1,'PCG99-ABREGE','XXXXXX','Charges financières','66');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (76,1,'PCG99-ABREGE','XXXXXX','Charges exceptionnelles','67');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (77,1,'PCG99-ABREGE','XXXXXX','Dotations aux amortissements et aux provisions','681');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (78,1,'PCG99-ABREGE','XXXXXX','Dotations aux amortissements et aux provisions','686');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (79,1,'PCG99-ABREGE','XXXXXX','Dotations aux amortissements et aux provisions','687');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (80,1,'PCG99-ABREGE','XXXXXX','Participation des salariés aux résultats ','691');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (81,1,'PCG99-ABREGE','XXXXXX','Impôts sur les bénéfices ','695');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (82,1,'PCG99-ABREGE','XXXXXX','Imposition forfaitaire annuelle des sociétés ','697');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (83,1,'PCG99-ABREGE','XXXXXX','Produits','699');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (84,1,'PCG99-ABREGE','XXXXXX','Ventes de produits finis','701');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (85,1,'PCG99-ABREGE','XXXXXX','Prestations de services','706');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (86,1,'PCG99-ABREGE','XXXXXX','Ventes de marchandises','707');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (87,1,'PCG99-ABREGE','XXXXXX','Produits des activités annexes ','708');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (88,1,'PCG99-ABREGE','XXXXXX','Rabais, remises et ristournes accordés par l''entreprise ','709');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (89,1,'PCG99-ABREGE','XXXXXX','Variation des stocks ','713');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (90,1,'PCG99-ABREGE','XXXXXX','Production immobilisée','72');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (91,1,'PCG99-ABREGE','XXXXXX','Produits nets partiels sur opérations à long terme ','73');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (92,1,'PCG99-ABREGE','XXXXXX','Subventions d''exploitation','74');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (93,1,'PCG99-ABREGE','XXXXXX','Autres produits de gestion courante ','75');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (94,1,'PCG99-ABREGE','XXXXXX','Jetons de présence et rémunérations d''administrateurs, gérants,... ','753');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (95,1,'PCG99-ABREGE','XXXXXX','Ristournes perçues des coopératives ','754');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (96,1,'PCG99-ABREGE','XXXXXX','Quotes-parts de résultat sur opérations faites en commun ','755');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (97,1,'PCG99-ABREGE','XXXXXX','Produits financiers','76');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (98,1,'PCG99-ABREGE','XXXXXX','Produits exceptionnels','77');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (99,1,'PCG99-ABREGE','XXXXXX','Reprises sur amortissements et provisions ','781');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (100,1,'PCG99-ABREGE','XXXXXX','Reprises sur provisions pour risques ','786');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (101,1,'PCG99-ABREGE','XXXXXX','Reprises sur provisions ','787');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (102,1,'PCG99-ABREGE','XXXXXX','Transferts de charges','79');
|
||||
|
||||
Loading…
Reference in New Issue
Block a user