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FIX Add "-- ADD xxx to rowd" to avoid rowid conflict on account chart

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This commit is contained in:
Laurent Destailleur 2018-09-03 13:14:25 +02:00
parent 6641a05744
commit d050c0654b
27 changed files with 52 additions and 87 deletions
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5
htdocs/install/mysql/data/llx_accounting_account_be.sql
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@ -20,16 +20,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
--
-- Descriptif des plans comptables BE PCMN-BASE -- Descriptif des plans comptables BE PCMN-BASE
-- -- ID 439-1357
-- ADD 200000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1);

8
htdocs/install/mysql/data/llx_accounting_account_bf.sql
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@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
-- -- Descriptif des plans comptables SYSCOHADA BF
-- Descriptif des plans comptables BF SYSCOHADA -- ID 15000-16999
-- ID 15000 - 16999 -- ADD 6000000 to rowid # Do no remove this comment --
--
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BF','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BF','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BF','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BF','CAPIT','XXXXXX','101', 15000,'Capital social','1');

5
htdocs/install/mysql/data/llx_accounting_account_bj.sql
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@ -20,10 +20,9 @@
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
-- -- Descriptif des plans comptables SYSCOHADA BJ
-- Descriptif des plans comptables BF SYSCOHADA
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 4900000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BJ','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BJ','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BJ','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BJ','CAPIT','XXXXXX','101', 15000,'Capital social','1');

6
htdocs/install/mysql/data/llx_accounting_account_cd.sql
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@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
-- -- Descriptif des plans comptables SYSCOHADA CD
-- Descriptif des plans comptables BF SYSCOHADA
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 7300000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CD','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CD','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CD','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CD','CAPIT','XXXXXX','101', 15000,'Capital social','1');

6
htdocs/install/mysql/data/llx_accounting_account_cf.sql
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@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
-- -- Descriptif des plans comptables SYSCOHADA CF
-- Descriptif des plans comptables BF SYSCOHADA
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 6500000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CF','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CF','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CF','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CF','CAPIT','XXXXXX','101', 15000,'Capital social','1');

6
htdocs/install/mysql/data/llx_accounting_account_cg.sql
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@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
-- -- Descriptif des plans comptables SYSCOHADA CG
-- Descriptif des plans comptables BF SYSCOHADA
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 7200000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CG','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CG','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CG','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CG','CAPIT','XXXXXX','101', 15000,'Capital social','1');

5
htdocs/install/mysql/data/llx_accounting_account_ch.sql
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@ -1,7 +1,8 @@
--
-- Descriptif plan comptable Suisse -- Descriptif plan comptable Suisse
-- ID 13000 - 13299 -- ID 13000 - 13299
-- -- ADD 600000 to rowid # Do no remove this comment --
INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the 0 for the accountancy account',1,0); INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the 0 for the accountancy account',1,0);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13000,'PCG_SUISSE','XXXXXX','XXXXXX','1',0,'Actifs','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13000,'PCG_SUISSE','XXXXXX','XXXXXX','1',0,'Actifs','1');

6
htdocs/install/mysql/data/llx_accounting_account_ci.sql
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@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
-- -- Descriptif des plans comptables SYSCOHADA CI
-- Descriptif des plans comptables BF SYSCOHADA
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 2100000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CI','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CI','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CI','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CI','CAPIT','XXXXXX','101', 15000,'Capital social','1');

4
htdocs/install/mysql/data/llx_accounting_account_cl.sql
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@ -21,17 +21,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
--
-- Descriptif des plans comptables CL PC-MIPYME -- Descriptif des plans comptables CL PC-MIPYME
-- ID 4785 - 4999 -- ID 4785 - 4999
-- -- ADD 6700000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4785, 'PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4785, 'PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4786, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.10.1', '4785', 'Caja', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4786, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.10.1', '4785', 'Caja', 1);

5
htdocs/install/mysql/data/llx_accounting_account_cm.sql
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@ -20,10 +20,9 @@
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
-- -- Descriptif des plans comptables SYSCOHADA-CM
-- Descriptif des plans comptables BF SYSCOHADA-CM
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 2400000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CM','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CM','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CM','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CM','CAPIT','XXXXXX','101', 15000,'Capital social','1');

4
htdocs/install/mysql/data/llx_accounting_account_de.sql
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@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
--
-- Descriptif des plans comptables DE SKR03 + SKR04 -- Descriptif des plans comptables DE SKR03 + SKR04
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 500000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP',NULL,'Abgenzungsposten',1); INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP',NULL,'Abgenzungsposten',1);
INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV',NULL,'Bestandsveränderungen',1); INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV',NULL,'Bestandsveränderungen',1);

4
htdocs/install/mysql/data/llx_accounting_account_dk.sql
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@ -20,16 +20,14 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
--
-- Description of the accounts in DK-STD -- Description of the accounts in DK-STD
-- -- ADD 8000000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5082, 'DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5082, 'DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5083, 'DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5083, 'DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1);

3
htdocs/install/mysql/data/llx_accounting_account_es.sql
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@ -27,10 +27,9 @@
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
--
-- Descriptif des plans comptables ES PCG08-PYME -- Descriptif des plans comptables ES PCG08-PYME
-- ID 4000 - 4784 -- ID 4000 - 4784
-- -- ADD 400000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 1);

7
htdocs/install/mysql/data/llx_accounting_account_fr.sql
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@ -20,14 +20,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l''install et tous les sigles '--' sont supprimés. -- de l''install et tous les sigles '--' sont supprimés.
-- --
-- ID 0 - 1999
-- ID 5000 - 5999 -- ID 0 - 438
-- ID 1501 - 5999
-- ADD 100000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);

6
htdocs/install/mysql/data/llx_accounting_account_ga.sql
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@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
-- -- Descriptif des plans comptables SYSCOHADA GA
-- Descriptif des plans comptables BF SYSCOHADA
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 1600000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GA','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GA','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GA','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GA','CAPIT','XXXXXX','101', 15000,'Capital social','1');

4
htdocs/install/mysql/data/llx_accounting_account_gb.sql
View File

@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
--
-- Descriptif des plans comptables UK ENG-BASE -- Descriptif des plans comptables UK ENG-BASE
-- ID 70000 - 79999 -- ID 70000 - 79999
-- -- ADD 700000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71501, 'ENG-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71501, 'ENG-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71502, 'ENG-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71502, 'ENG-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1);

6
htdocs/install/mysql/data/llx_accounting_account_gq.sql
View File

@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
-- -- Descriptif des plans comptables SYSCOHADA GQ
-- Descriptif des plans comptables BF SYSCOHADA
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 8700000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GQ','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GQ','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GQ','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GQ','CAPIT','XXXXXX','101', 15000,'Capital social','1');

6
htdocs/install/mysql/data/llx_accounting_account_km.sql
View File

@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
-- -- Descriptif des plans comptables SYSCOHADA KM
-- Descriptif des plans comptables BF SYSCOHADA
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 7100000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-KM','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-KM','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-KM','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-KM','CAPIT','XXXXXX','101', 15000,'Capital social','1');

5
htdocs/install/mysql/data/llx_accounting_account_lu.sql
View File

@ -1,7 +1,8 @@
--
-- Descriptif plan comptable LU PCN -- Descriptif plan comptable LU PCN
-- ID 11000 - 12999 -- ID 11000 - 12999
-- -- ADD 14000000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11002,'PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11002,'PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)','1');

5
htdocs/install/mysql/data/llx_accounting_account_ma.sql
View File

@ -1,7 +1,8 @@
--
-- Descriptif plan comptable fr_MA PCG -- Descriptif plan comptable fr_MA PCG
-- ID 7000 - 7999 -- ID 7000 - 7999
-- -- ADD 1200000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7000,'PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7000,'PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7001,'PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7001,'PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7002,'PCG','CAPIT','XXXXXX','1111',7001,'Capital Social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7002,'PCG','CAPIT','XXXXXX','1111',7001,'Capital Social','1');

6
htdocs/install/mysql/data/llx_accounting_account_ml.sql
View File

@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
-- -- Descriptif des plans comptables SYSCOHADA ML
-- Descriptif des plans comptables BF SYSCOHADA
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 14700000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-ML','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-ML','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-ML','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-ML','CAPIT','XXXXXX','101', 15000,'Capital social','1');

6
htdocs/install/mysql/data/llx_accounting_account_ne.sql
View File

@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
-- -- Descriptif des plans comptables SYSCOHADA NE
-- Descriptif des plans comptables BF SYSCOHADA
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 16800000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-NE','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-NE','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-NE','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-NE','CAPIT','XXXXXX','101', 15000,'Capital social','1');

3
htdocs/install/mysql/data/llx_accounting_account_ro.sql
View File

@ -13,14 +13,13 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l''install et tous les sigles '--' sont supprimés. -- de l''install et tous les sigles '--' sont supprimés.
-- --
-- Created 20180518 -- ADD 18800000 before rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1,'RO-BASE','CAPIT','XXXXXX','1','0','Conturi de capitaluri, provizioane, împrumuturi şi datorii asimilate',1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1,'RO-BASE','CAPIT','XXXXXX','1','0','Conturi de capitaluri, provizioane, împrumuturi şi datorii asimilate',1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (10,'RO-BASE','CAPIT','XXXXXX','10','1','Capital şi rezerve',1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (10,'RO-BASE','CAPIT','XXXXXX','10','1','Capital şi rezerve',1);

4
htdocs/install/mysql/data/llx_accounting_account_sn.sql
View File

@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
--
-- Descriptif des plans comptables BF SYSCOHADA -- Descriptif des plans comptables BF SYSCOHADA
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 2200000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-SN','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-SN','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-SN','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-SN','CAPIT','XXXXXX','101', 15000,'Capital social','1');

6
htdocs/install/mysql/data/llx_accounting_account_td.sql
View File

@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
-- -- Descriptif des plans comptables SYSCOHADA TD
-- Descriptif des plans comptables BF SYSCOHADA
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 6600000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TD','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TD','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TD','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TD','CAPIT','XXXXXX','101', 15000,'Capital social','1');

4
htdocs/install/mysql/data/llx_accounting_account_tg.sql
View File

@ -13,17 +13,15 @@
-- You should have received a copy of the GNU General Public License -- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <http://www.gnu.org/licenses/>. -- along with this program. If not, see <http://www.gnu.org/licenses/>.
-- --
--
-- --
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés. -- de l'install et tous les sigles '--' sont supprimés.
-- --
--
-- Descriptif des plans comptables BF SYSCOHADA -- Descriptif des plans comptables BF SYSCOHADA
-- ID 15000 - 16999 -- ID 15000 - 16999
-- -- ADD 1500000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TG','CAPIT','XXXXXX','1', 0,'Capital','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TG','CAPIT','XXXXXX','1', 0,'Capital','1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TG','CAPIT','XXXXXX','101', 15000,'Capital social','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TG','CAPIT','XXXXXX','101', 15000,'Capital social','1');

4
htdocs/install/mysql/data/llx_accounting_account_tn.sql
View File

@ -1,7 +1,7 @@
--
-- Descriptif plan comptable TN PCT -- Descriptif plan comptable TN PCT
-- ID 9000 - 9999 -- ID 9000 - 9999
-- -- ADD 1000000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9000,'PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1'); INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9000,'PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1');
INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9001,'PCT','CAPIT','XXXXXX','10',9000,'Capital','1'); INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9001,'PCT','CAPIT','XXXXXX','10',9000,'Capital','1');