Complment table du plan de compte PCG99 abrege
This commit is contained in:
Laurent Destailleur
parent
ad37a0f7e8
commit
b0924b7b9a
@ -545,105 +545,105 @@ insert into llx_c_civilite (rowid, code, lang, fk_pays, civilite, active) values
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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');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (83,1,'PCG99-ABREGE','XXXXXX','Produits','699');
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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');
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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');
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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');
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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');
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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');
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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');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (90,1,'PCG99-ABREGE','XXXXXX','Production immobilisée','72');
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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');
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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');
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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');
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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');
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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');
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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');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (97,1,'PCG99-ABREGE','XXXXXX','Produits financiers','76');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (98,1,'PCG99-ABREGE','XXXXXX','Produits exceptionnels','77');
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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');
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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');
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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');
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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');
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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, 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, 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, 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, label, account_number) VALUES ( 5,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Réserves réglementées','1064');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 6,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Autres réserves','1068');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 7,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Compte de l''exploitant','108');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 8,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'résultat de l''exercice','12');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 9,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Amortissements dérogatoires','145');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 10,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Provision spéciale de réévaluation','146');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 11,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Plus-values réinvesties','147');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 12,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Autres provisions réglementées','148');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 13,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Provisions pour risques et charges','15');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 14,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'emprunts et dettes assimilees','16');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 15,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'immobilisations incorporelles','20');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 16,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Frais d''établissement','201');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 17,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Droit au bail','206');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 18,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Fonds commercial','207');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 19,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Autres immobilisations incorporelles','208');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 20,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'immobilisations corporelles','21');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 21,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'immobilisations en cours','23');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 22,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'autres immobilisations financieres','27');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 23,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Amortissements des immobilisations incorporelles','280');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 24,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Amortissements des immobilisations corporelles','281');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 25,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Provisions pour dépréciation des immobilisations incorporelles','290');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 26,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Provisions pour dépréciation des immobilisations corporelles','291');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 27,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Provisions pour dépréciation des autres immobilisations financières','297');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 28,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'matieres premières','31');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 29,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'autres approvisionnements','32');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 30,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'en-cours de production de biens','33');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 31,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'en-cours de production de services','34');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 32,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'stocks de produits','35');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 33,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'stocks de marchandises','37');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 34,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des matières premières','391');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 35,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des autres approvisionnements','392');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 36,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des en-cours de production de biens','393');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 37,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des en-cours de production de services','394');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 38,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des stocks de produits','395');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 39,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des stocks de marchandises','397');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 40,1,'PCG99-ABREGE','TIERS', 'SUPPLIER', 'Fournisseurs et Comptes rattachés','400');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 41,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Fournisseurs débiteurs','409');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 42,1,'PCG99-ABREGE','TIERS', 'CUSTOMER', 'Clients et Comptes rattachés','410');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 43,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Clients créditeurs','419');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 44,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Personnel','421');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 45,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Personnel','428');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 46,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Sécurité sociale et autres organismes sociaux','43');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 47,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Etat - impôts sur bénéfice','444');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 48,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Etat - Taxes sur chiffre affaire','445');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 49,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Autres impôts, taxes et versements assimilés','447');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 50,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Groupe et associes','45');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 51,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Associés','455');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 52,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Débiteurs divers et créditeurs divers','46');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 53,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'comptes transitoires ou d''attente','47');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 54,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Charges à répartir sur plusieurs exercices','481');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 55,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Charges constatées d''avance','486');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 56,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Produits constatés d''avance','487');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 57,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Provisions pour dépréciation des comptes de clients','491');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 58,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Provisions pour dépréciation des comptes de débiteurs divers','496');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 59,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'valeurs mobilières de placement','50');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 60,1,'PCG99-ABREGE','FINAN', 'BANK', 'banques, établissements financiers et assimilés','51');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 61,1,'PCG99-ABREGE','FINAN', 'CASH', 'Caisse','53');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 62,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'régies d''avance et accréditifs','54');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 63,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'virements internes','58');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 64,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'Provisions pour dépréciation des valeurs mobilières de placement','590');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 65,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Achats','60');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 66,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'variations des stocks','603');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 67,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Services extérieurs','61');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 68,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Autres services extérieurs','62');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 69,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Impôts, taxes et versements assimiles','63');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 70,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Rémunérations du personnel','641');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 71,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Rémunération du travail de l''exploitant','644');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 72,1,'PCG99-ABREGE','CHARGE','SOCIAL', 'Charges de sécurité sociale et de prévoyance','645');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 73,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Cotisations sociales personnelles de l''exploitant','646');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 74,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Autres charges de gestion courante','65');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 75,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Charges financières','66');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 76,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Charges exceptionnelles','67');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 77,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Dotations aux amortissements et aux provisions','681');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 78,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Dotations aux amortissements et aux provisions','686');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 79,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Dotations aux amortissements et aux provisions','687');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 80,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Participation des salariés aux résultats','691');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 81,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Impôts sur les bénéfices','695');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 82,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Imposition forfaitaire annuelle des sociétés','697');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 83,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Produits','699');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 84,1,'PCG99-ABREGE','PROD', 'PRODUCT', 'Ventes de produits finis','701');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 85,1,'PCG99-ABREGE','PROD', 'SERVICE', 'Prestations de services','706');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 86,1,'PCG99-ABREGE','PROD', 'PRODUCT', 'Ventes de marchandises','707');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 87,1,'PCG99-ABREGE','PROD', 'PRODUCT', 'Produits des activités annexes','708');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 88,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Rabais, remises et ristournes accordés par l''entreprise','709');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 89,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Variation des stocks','713');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 90,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Production immobilisée','72');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 91,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Produits nets partiels sur opérations à long terme','73');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 92,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Subventions d''exploitation','74');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 93,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Autres produits de gestion courante','75');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 94,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Jetons de présence et rémunérations d''administrateurs, gérants,...','753');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 95,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Ristournes perçues des coopératives','754');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 96,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Quotes-parts de résultat sur opérations faites en commun','755');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 97,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Produits financiers','76');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 98,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Produits exceptionnels','77');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 99,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Reprises sur amortissements et provisions','781');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES (100,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Reprises sur provisions pour risques','786');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES (101,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Reprises sur provisions','787');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES (102,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Transferts de charges','79');
|
||||
|
||||
@ -235,7 +235,7 @@ create table llx_paiementcharge
|
||||
update llx_const set visible=0 where name like 'ADHERENT%';
|
||||
update llx_const set visible=0 where name like 'PROPALE_ADDON%';
|
||||
|
||||
drop table llx_c_pays;
|
||||
drop table if exists llx_c_pays;
|
||||
|
||||
create table llx_c_pays
|
||||
(
|
||||
@ -504,112 +504,113 @@ create table llx_c_accountingsystem
|
||||
fk_pays integer NOT NULL,
|
||||
pcg_version varchar(12) NOT NULL,
|
||||
pcg_type varchar(20) NOT NULL,
|
||||
pcg_subtype varchar(20) NOT NULL,
|
||||
label varchar(128) NOT NULL,
|
||||
account_number varchar(20) NOT NULL
|
||||
)type=innodb;
|
||||
|
||||
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');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 1,1,'PCG99-ABREGE','CAPIT', 'CAPITAL', 'Capital','101');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 2,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Ecarts de réévaluation','105');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 3,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Réserve légale','1061');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 4,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Réserves statutaires ou contractuelles','1063');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 5,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Réserves réglementées','1064');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 6,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Autres réserves','1068');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 7,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Compte de l''exploitant','108');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 8,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'résultat de l''exercice','12');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 9,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Amortissements dérogatoires','145');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 10,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Provision spéciale de réévaluation','146');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 11,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Plus-values réinvesties','147');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 12,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Autres provisions réglementées','148');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 13,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Provisions pour risques et charges','15');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 14,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'emprunts et dettes assimilees','16');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 15,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'immobilisations incorporelles','20');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 16,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Frais d''établissement','201');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 17,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Droit au bail','206');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 18,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Fonds commercial','207');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 19,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Autres immobilisations incorporelles','208');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 20,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'immobilisations corporelles','21');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 21,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'immobilisations en cours','23');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 22,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'autres immobilisations financieres','27');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 23,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Amortissements des immobilisations incorporelles','280');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 24,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Amortissements des immobilisations corporelles','281');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 25,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Provisions pour dépréciation des immobilisations incorporelles','290');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 26,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Provisions pour dépréciation des immobilisations corporelles','291');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 27,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Provisions pour dépréciation des autres immobilisations financières','297');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 28,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'matieres premières','31');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 29,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'autres approvisionnements','32');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 30,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'en-cours de production de biens','33');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 31,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'en-cours de production de services','34');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 32,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'stocks de produits','35');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 33,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'stocks de marchandises','37');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 34,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des matières premières','391');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 35,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des autres approvisionnements','392');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 36,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des en-cours de production de biens','393');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 37,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des en-cours de production de services','394');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 38,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des stocks de produits','395');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 39,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour dépréciation des stocks de marchandises','397');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 40,1,'PCG99-ABREGE','TIERS', 'SUPPLIER', 'Fournisseurs et Comptes rattachés','400');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 41,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Fournisseurs débiteurs','409');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 42,1,'PCG99-ABREGE','TIERS', 'CUSTOMER', 'Clients et Comptes rattachés','410');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 43,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Clients créditeurs','419');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 44,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Personnel','421');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 45,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Personnel','428');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 46,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Sécurité sociale et autres organismes sociaux','43');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 47,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Etat - impôts sur bénéfice','444');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 48,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Etat - Taxes sur chiffre affaire','445');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 49,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Autres impôts, taxes et versements assimilés','447');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 50,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Groupe et associes','45');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 51,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Associés','455');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 52,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Débiteurs divers et créditeurs divers','46');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 53,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'comptes transitoires ou d''attente','47');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 54,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Charges à répartir sur plusieurs exercices','481');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 55,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Charges constatées d''avance','486');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 56,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Produits constatés d''avance','487');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 57,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Provisions pour dépréciation des comptes de clients','491');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 58,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Provisions pour dépréciation des comptes de débiteurs divers','496');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 59,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'valeurs mobilières de placement','50');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 60,1,'PCG99-ABREGE','FINAN', 'BANK', 'banques, établissements financiers et assimilés','51');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 61,1,'PCG99-ABREGE','FINAN', 'CASH', 'Caisse','53');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 62,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'régies d''avance et accréditifs','54');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 63,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'virements internes','58');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 64,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'Provisions pour dépréciation des valeurs mobilières de placement','590');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 65,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Achats','60');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 66,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'variations des stocks','603');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 67,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Services extérieurs','61');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 68,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Autres services extérieurs','62');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 69,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Impôts, taxes et versements assimiles','63');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 70,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Rémunérations du personnel','641');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 71,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Rémunération du travail de l''exploitant','644');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 72,1,'PCG99-ABREGE','CHARGE','SOCIAL', 'Charges de sécurité sociale et de prévoyance','645');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 73,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Cotisations sociales personnelles de l''exploitant','646');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 74,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Autres charges de gestion courante','65');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 75,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Charges financières','66');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 76,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Charges exceptionnelles','67');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 77,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Dotations aux amortissements et aux provisions','681');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 78,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Dotations aux amortissements et aux provisions','686');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 79,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Dotations aux amortissements et aux provisions','687');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 80,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Participation des salariés aux résultats','691');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 81,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Impôts sur les bénéfices','695');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 82,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Imposition forfaitaire annuelle des sociétés','697');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 83,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Produits','699');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 84,1,'PCG99-ABREGE','PROD', 'PRODUCT', 'Ventes de produits finis','701');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 85,1,'PCG99-ABREGE','PROD', 'SERVICE', 'Prestations de services','706');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 86,1,'PCG99-ABREGE','PROD', 'PRODUCT', 'Ventes de marchandises','707');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 87,1,'PCG99-ABREGE','PROD', 'PRODUCT', 'Produits des activités annexes','708');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 88,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Rabais, remises et ristournes accordés par l''entreprise','709');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 89,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Variation des stocks','713');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 90,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Production immobilisée','72');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 91,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Produits nets partiels sur opérations à long terme','73');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 92,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Subventions d''exploitation','74');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 93,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Autres produits de gestion courante','75');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 94,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Jetons de présence et rémunérations d''administrateurs, gérants,...','753');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 95,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Ristournes perçues des coopératives','754');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 96,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Quotes-parts de résultat sur opérations faites en commun','755');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 97,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Produits financiers','76');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 98,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Produits exceptionnels','77');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 99,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Reprises sur amortissements et provisions','781');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES (100,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Reprises sur provisions pour risques','786');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES (101,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Reprises sur provisions','787');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES (102,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Transferts de charges','79');
|
||||
|
||||
|
||||
alter table llx_c_actioncomm add lang varchar(8) not null default 'all' after id;
|
||||
@ -666,16 +667,15 @@ create table llx_societe_remise
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||
fk_soc integer NOT NULL,
|
||||
tms timestamp,
|
||||
datec datetime, -- creation date
|
||||
fk_user_author integer, -- utilisateur qui a créé l'info
|
||||
remise_client real default 0, -- remise systématique pour le client
|
||||
datec datetime,
|
||||
fk_user_author integer,
|
||||
remise_client real default 0,
|
||||
note text
|
||||
|
||||
)type=innodb;
|
||||
|
||||
|
||||
|
||||
|
||||
--
|
||||
--
|
||||
--
|
||||
@ -692,9 +692,9 @@ create table llx_groupesociete_remise
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||
fk_groupe integer NOT NULL,
|
||||
tms timestamp,
|
||||
datec datetime, -- creation date
|
||||
fk_user_author integer, -- utilisateur qui a créé l'info
|
||||
remise real default 0, -- remise systématique pour le client
|
||||
datec datetime,
|
||||
fk_user_author integer,
|
||||
remise real default 0,
|
||||
note text
|
||||
|
||||
)type=innodb;
|
||||
@ -704,10 +704,10 @@ create table llx_groupesociete
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||
parent integer UNIQUE,
|
||||
tms timestamp,
|
||||
datec datetime, -- creation date
|
||||
nom varchar(60), -- company name
|
||||
note text, --
|
||||
remise real default 0, -- remise systématique pour le client
|
||||
datec datetime,
|
||||
nom varchar(60),
|
||||
note text,
|
||||
remise real default 0,
|
||||
fk_user_author integer
|
||||
|
||||
)type=innodb;
|
||||
|
||||
@ -26,6 +26,7 @@ create table llx_c_accountingsystem
|
||||
fk_pays integer NOT NULL,
|
||||
pcg_version varchar(12) NOT NULL,
|
||||
pcg_type varchar(20) NOT NULL,
|
||||
pcg_subtype varchar(20) NOT NULL,
|
||||
label varchar(128) NOT NULL,
|
||||
account_number varchar(20) NOT NULL
|
||||
)type=innodb;
|
||||
|
||||
Loading…
Reference in New Issue
Block a user