Merge pull request #13227 from aspangaro/12.0_a16
NEW: Accountancy - Remove pcg_subtype - Useless fonctionnality
This commit is contained in:
Laurent Destailleur
GitHub
commit
f2dba4f621
@ -45,7 +45,6 @@ $search_label = GETPOST('search_label', 'alpha');
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$search_labelshort = GETPOST('search_labelshort', 'alpha');
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$search_accountparent = GETPOST('search_accountparent', 'alpha');
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$search_pcgtype = GETPOST('search_pcgtype', 'alpha');
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$search_pcgsubtype = GETPOST('search_pcgsubtype', 'alpha');
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$chartofaccounts = GETPOST('chartofaccounts', 'int');
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@ -71,8 +70,7 @@ $arrayfields = array(
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'aa.labelshort'=>array('label'=>$langs->trans("LabelToShow"), 'checked'=>1),
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'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>1),
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'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'),
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'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'),
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'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1)
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'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1)
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);
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$accounting = new AccountingAccount($db);
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@ -103,7 +101,6 @@ if (empty($reshook))
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$search_labelshort = "";
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$search_accountparent = "";
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$search_pcgtype = "";
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$search_pcgsubtype = "";
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$search_array_options = array();
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}
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if ((GETPOST('valid_change_chart', 'alpha') && GETPOST('chartofaccounts', 'int') > 0) // explicit click on button 'Change and load' with js on
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@ -195,7 +192,7 @@ if ($action == 'delete') {
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$pcgver = $conf->global->CHARTOFACCOUNTS;
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$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.pcg_subtype, aa.account_number, aa.account_parent , aa.label, aa.labelshort, aa.active, ";
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$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.account_number, aa.account_parent , aa.label, aa.labelshort, aa.active, ";
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$sql .= " a2.rowid as rowid2, a2.label as label2, a2.account_number as account_number2";
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$sql .= " FROM ".MAIN_DB_PREFIX."accounting_account as aa";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version AND aa.entity = ".$conf->entity;
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@ -241,7 +238,6 @@ if (strlen(trim($search_label))) $sql .= natural_search("aa.label", $search_la
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if (strlen(trim($search_labelshort))) $sql .= natural_search("aa.labelshort", $search_labelshort);
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if (strlen(trim($search_accountparent)) && $search_accountparent != '-1') $sql .= natural_search("aa.account_parent", $search_accountparent, 2);
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if (strlen(trim($search_pcgtype))) $sql .= natural_search("aa.pcg_type", $search_pcgtype);
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if (strlen(trim($search_pcgsubtype))) $sql .= natural_search("aa.pcg_subtype", $search_pcgsubtype);
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$sql .= $db->order($sortfield, $sortorder);
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// Count total nb of records
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@ -274,8 +270,7 @@ if ($resql)
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if ($search_labelshort) $param .= '&search_labelshort='.urlencode($search_labelshort);
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if ($search_accountparent > 0 || $search_accountparent == '0') $param .= '&search_accountparent='.urlencode($search_accountparent);
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if ($search_pcgtype) $param .= '&search_pcgtype='.urlencode($search_pcgtype);
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if ($search_pcgsubtype) $param .= '&search_pcgsubtype='.urlencode($search_pcgsubtype);
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if ($optioncss != '') $param .= '&optioncss='.$optioncss;
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if ($optioncss != '') $param .= '&optioncss='.$optioncss;
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if (!empty($conf->use_javascript_ajax))
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{
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@ -357,7 +352,6 @@ if ($resql)
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print '</td>';
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}
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if (!empty($arrayfields['aa.pcg_type']['checked'])) print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_pcgtype" value="'.$search_pcgtype.'"></td>';
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if (!empty($arrayfields['aa.pcg_subtype']['checked'])) print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_pcgsubtype" value="'.$search_pcgsubtype.'"></td>';
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if (!empty($arrayfields['aa.active']['checked'])) print '<td class="liste_titre"> </td>';
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print '<td class="liste_titre maxwidthsearch">';
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$searchpicto = $form->showFilterAndCheckAddButtons($massactionbutton ? 1 : 0, 'checkforselect', 1);
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@ -371,7 +365,6 @@ if ($resql)
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if (!empty($arrayfields['aa.labelshort']['checked'])) print_liste_field_titre($arrayfields['aa.labelshort']['label'], $_SERVER["PHP_SELF"], "aa.labelshort", "", $param, '', $sortfield, $sortorder);
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if (!empty($arrayfields['aa.account_parent']['checked'])) print_liste_field_titre($arrayfields['aa.account_parent']['label'], $_SERVER["PHP_SELF"], "aa.account_parent", "", $param, '', $sortfield, $sortorder, 'left ');
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if (!empty($arrayfields['aa.pcg_type']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_type']['label'], $_SERVER["PHP_SELF"], 'aa.pcg_type', '', $param, '', $sortfield, $sortorder, '', $arrayfields['aa.pcg_type']['help']);
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if (!empty($arrayfields['aa.pcg_subtype']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_subtype']['label'], $_SERVER["PHP_SELF"], 'aa.pcg_subtype', '', $param, '', $sortfield, $sortorder, '', $arrayfields['aa.pcg_subtype']['help']);
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if (!empty($arrayfields['aa.active']['checked'])) print_liste_field_titre($arrayfields['aa.active']['label'], $_SERVER["PHP_SELF"], 'aa.active', '', $param, '', $sortfield, $sortorder);
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print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
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print "</tr>\n";
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@ -448,15 +441,6 @@ if ($resql)
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if (!$i) $totalarray['nbfield']++;
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}
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// Chart of accounts subtype
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if (!empty($arrayfields['aa.pcg_subtype']['checked']))
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{
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print "<td>";
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print $obj->pcg_subtype;
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print "</td>\n";
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if (!$i) $totalarray['nbfield']++;
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}
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// Activated or not
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if (!empty($arrayfields['aa.active']['checked']))
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{
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@ -92,7 +92,6 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
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$object->fk_pcg_version = $obj->pcg_version;
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$object->pcg_type = GETPOST('pcg_type', 'alpha');
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$object->pcg_subtype = GETPOST('pcg_subtype', 'alpha');
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$object->account_number = $account_number;
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$object->account_parent = $account_parent;
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$object->account_category = GETPOST('account_category', 'alpha');
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@ -158,7 +157,6 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
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$object->fk_pcg_version = $obj->pcg_version;
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$object->pcg_type = GETPOST('pcg_type', 'alpha');
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$object->pcg_subtype = GETPOST('pcg_subtype', 'alpha');
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$object->account_number = $account_number;
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$object->account_parent = $account_parent;
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$object->account_category = GETPOST('account_category', 'alpha');
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@ -260,12 +258,6 @@ if ($action == 'create') {
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print '<input type="text" name="pcg_type" value="'.dol_escape_htmltag(isset($_POST['pcg_type']) ?GETPOST('pcg_type', 'alpha') : $object->pcg_type).'">';
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print '</td></tr>';
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// Chart of accounts subtype
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print '<tr><td>'.$langs->trans("Pcgsubtype").'</td>';
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print '<td>';
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print '<input type="text" name="pcg_subtype" value="'.dol_escape_htmltag(isset($_POST['pcg_subtype']) ?GETPOST('pcg_subtype', 'alpha') : $object->pcg_subtype).'">';
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print '</td></tr>';
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print '</table>';
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dol_fiche_end();
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@ -329,12 +321,6 @@ elseif ($id > 0 || $ref) {
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print '<input type="text" name="pcg_type" value="'.dol_escape_htmltag(isset($_POST['pcg_type']) ?GETPOST('pcg_type', 'alpha') : $object->pcg_type).'">';
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print '</td></tr>';
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// Chart of accounts subtype
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print '<tr><td>'.$langs->trans("Pcgsubtype").'</td>';
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print '<td>';
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print '<input type="text" name="pcg_subtype" value="'.dol_escape_htmltag(isset($_POST['pcg_subtype']) ?GETPOST('pcg_subtype', 'alpha') : $object->pcg_subtype).'">';
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print '</td></tr>';
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print '</table>';
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dol_fiche_end();
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@ -383,10 +369,6 @@ elseif ($id > 0 || $ref) {
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print '<tr><td>'.$langs->trans("Pcgtype").'</td>';
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print '<td colspan="2">'.$object->pcg_type.'</td></tr>';
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// Chart of accounts subtype
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print '<tr><td>'.$langs->trans("Pcgsubtype").'</td>';
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print '<td colspan="2">'.$object->pcg_subtype.'</td></tr>';
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print '</table>';
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print '</div>';
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@ -677,9 +677,6 @@ if ($id)
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}
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if ($fieldlist[$field] == 'pcg_type') {
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$valuetoshow = $langs->trans("Pcg_type");
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}
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if ($fieldlist[$field] == 'pcg_subtype') {
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$valuetoshow = $langs->trans("Pcg_subtype");
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}
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if ($fieldlist[$field] == 'type_template') {
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$valuetoshow = $langs->trans("TypeOfTemplate");
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@ -53,11 +53,6 @@ class AccountancySystem
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*/
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public $pcg_type;
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/**
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* @var string pcg subtype
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*/
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public $pcg_subtype;
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/**
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* @var string Accountancy System numero
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*/
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@ -90,11 +90,6 @@ class AccountingAccount extends CommonObject
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*/
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public $pcg_type;
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/**
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* @var string pcg subtype
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*/
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public $pcg_subtype;
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/**
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* @var string account number
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*/
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@ -167,7 +162,7 @@ class AccountingAccount extends CommonObject
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global $conf;
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if ($rowid || $account_number) {
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$sql = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.pcg_subtype, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active";
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$sql = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active";
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$sql .= ", ca.label as category_label";
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$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as a";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_accounting_category as ca ON a.fk_accounting_category = ca.rowid";
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@ -198,7 +193,6 @@ class AccountingAccount extends CommonObject
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$this->tms = $obj->tms;
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$this->fk_pcg_version = $obj->fk_pcg_version;
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$this->pcg_type = $obj->pcg_type;
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$this->pcg_subtype = $obj->pcg_subtype;
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$this->account_number = $obj->account_number;
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$this->account_parent = $obj->account_parent;
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$this->label = $obj->label;
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@ -240,8 +234,6 @@ class AccountingAccount extends CommonObject
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$this->fk_pcg_version = trim($this->fk_pcg_version);
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if (isset($this->pcg_type))
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$this->pcg_type = trim($this->pcg_type);
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if (isset($this->pcg_subtype))
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$this->pcg_subtype = trim($this->pcg_subtype);
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if (isset($this->account_number))
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$this->account_number = trim($this->account_number);
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if (isset($this->label))
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@ -253,10 +245,6 @@ class AccountingAccount extends CommonObject
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{
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$this->pcg_type = 'XXXXXX';
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}
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if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1')
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{
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$this->pcg_subtype = 'XXXXXX';
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}
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// Check parameters
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// Put here code to add control on parameters values
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@ -266,7 +254,6 @@ class AccountingAccount extends CommonObject
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$sql .= ", entity";
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$sql .= ", fk_pcg_version";
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$sql .= ", pcg_type";
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$sql .= ", pcg_subtype";
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$sql .= ", account_number";
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$sql .= ", account_parent";
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$sql .= ", label";
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@ -279,7 +266,6 @@ class AccountingAccount extends CommonObject
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$sql .= ", " . $conf->entity;
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$sql .= ", " . (empty($this->fk_pcg_version) ? 'NULL' : "'" . $this->db->escape($this->fk_pcg_version) . "'");
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$sql .= ", " . (empty($this->pcg_type) ? 'NULL' : "'" . $this->db->escape($this->pcg_type) . "'");
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$sql .= ", " . (empty($this->pcg_subtype) ? 'NULL' : "'" . $this->db->escape($this->pcg_subtype) . "'");
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$sql .= ", " . (empty($this->account_number) ? 'NULL' : "'" . $this->db->escape($this->account_number) . "'");
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$sql .= ", " . (empty($this->account_parent) ? 0 : (int) $this->account_parent);
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$sql .= ", " . (empty($this->label) ? "''" : "'" . $this->db->escape($this->label) . "'");
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@ -341,17 +327,12 @@ class AccountingAccount extends CommonObject
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{
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$this->pcg_type = 'XXXXXX';
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}
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if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1')
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{
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$this->pcg_subtype = 'XXXXXX';
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}
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$this->db->begin();
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$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
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$sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null");
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$sql .= " , pcg_type = " . ($this->pcg_type ? "'" . $this->db->escape($this->pcg_type) . "'" : "null");
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$sql .= " , pcg_subtype = " . ($this->pcg_subtype ? "'" . $this->db->escape($this->pcg_subtype) . "'" : "null");
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$sql .= " , account_number = '" . $this->db->escape($this->account_number) . "'";
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$sql .= " , account_parent = " . (int) $this->account_parent;
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$sql .= " , label = " . ($this->label ? "'" . $this->db->escape($this->label) . "'" : "''");
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@ -246,7 +246,7 @@ if ($modecompta == 'BOOKKEEPING')
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$sql .= " AND f.entity = ".$conf->entity;
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if (!empty($date_start) && !empty($date_end))
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$sql .= " AND f.doc_date >= '".$db->idate($date_start)."' AND f.doc_date <= '".$db->idate($date_end)."'";
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$sql .= " GROUP BY pcg_type, pcg_subtype, name, socid";
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$sql .= " GROUP BY pcg_type, name, socid";
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$sql .= $db->order($sortfield, $sortorder);
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$oldpcgtype = '';
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@ -273,9 +273,9 @@ function run_sql($sqlfile, $silent = 1, $entity = '', $usesavepoint = 1, $handle
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if ($offsetforchartofaccount > 0)
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{
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// Replace lines
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// 'INSERT INTO llx_accounting_account (__ENTITY__, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', 0, '...', 1);'
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// 'INSERT INTO llx_accounting_account (__ENTITY__, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1401, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', 0, '...', 1);'
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// with
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// 'INSERT INTO llx_accounting_account (__ENTITY__, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401 + 200100000, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', 0, '...', 1);'
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// 'INSERT INTO llx_accounting_account (__ENTITY__, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1401 + 200100000, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', 0, '...', 1);'
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$newsql = preg_replace('/VALUES\s*\(__ENTITY__, \s*(\d+)\s*,(\s*\'[^\',]*\'\s*,\s*\'[^\',]*\'\s*,\s*\'[^\',]*\'\s*,\s*\'[^\',]*\'\s*),\s*\'?([^\',]*)\'?/ims', 'VALUES (__ENTITY__, \1 + '.$offsetforchartofaccount.', \2, \3 + '.$offsetforchartofaccount, $newsql);
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$newsql = preg_replace('/([,\s])0 \+ '.$offsetforchartofaccount.'/ims', '\1 0', $newsql);
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//var_dump($newsql);
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@ -258,9 +258,9 @@ class modAccounting extends DolibarrModules
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$this->export_label[$r]='Chartofaccounts';
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$this->export_icon[$r]='accounting';
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$this->export_permission[$r]=array(array("accounting","chartofaccount"));
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$this->export_fields_array[$r]=array('ac.rowid'=>'ChartofaccountsId','ac.pcg_version'=>'Chartofaccounts','aa.rowid'=>'Id','aa.account_number'=>"AccountAccounting",'aa.label'=>"Label",'aa.account_parent'=>"Accountparent",'aa.pcg_type'=>"Pcgtype",'aa.pcg_subtype'=>'Pcgsubtype','aa.active'=>'Status');
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$this->export_TypeFields_array[$r]=array('ac.rowid'=>'List:accounting_system:pcg_version','aa.account_number'=>"Text",'aa.label'=>"Text",'aa.account_parent'=>"Text",'aa.pcg_type'=>'Text','aa.pcg_subtype'=>'Text','aa.active'=>'Status');
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$this->export_entities_array[$r]=array('ac.rowid'=>"Accounting",'ac.pcg_version'=>"Accounting",'aa.rowid'=>'Accounting','aa.account_number'=>"Accounting",'aa.label'=>"Accounting",'aa.accountparent'=>"Accounting",'aa.pcg_type'=>"Accounting",'aa.pcgsubtype'=>"Accounting",'aa_active'=>"Accounting");
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$this->export_fields_array[$r]=array('ac.rowid'=>'ChartofaccountsId','ac.pcg_version'=>'Chartofaccounts','aa.rowid'=>'Id','aa.account_number'=>"AccountAccounting",'aa.label'=>"Label",'aa.account_parent'=>"Accountparent",'aa.pcg_type'=>"Pcgtype",'aa.active'=>'Status');
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$this->export_TypeFields_array[$r]=array('ac.rowid'=>'List:accounting_system:pcg_version','aa.account_number'=>"Text",'aa.label'=>"Text",'aa.account_parent'=>"Text",'aa.pcg_type'=>'Text','aa.active'=>'Status');
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$this->export_entities_array[$r]=array('ac.rowid'=>"Accounting",'ac.pcg_version'=>"Accounting",'aa.rowid'=>'Accounting','aa.account_number'=>"Accounting",'aa.label'=>"Accounting",'aa.accountparent'=>"Accounting",'aa.pcg_type'=>"Accounting",'aa_active'=>"Accounting");
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$this->export_sql_start[$r]='SELECT DISTINCT ';
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$this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'accounting_account as aa';
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@ -320,13 +320,13 @@ class modAccounting extends DolibarrModules
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$this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon
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$this->import_tables_array[$r]=array('aa'=>MAIN_DB_PREFIX.'accounting_account');
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$this->import_tables_creator_array[$r]=array('aa'=>'fk_user_author'); // Fields to store import user id
|
||||
$this->import_fields_array[$r]=array('aa.fk_pcg_version'=>"Chartofaccounts*",'aa.account_number'=>"AccountAccounting*",'aa.label'=>"Label*",'aa.account_parent'=>"Accountparent","aa.fk_accounting_category"=>"AccountingCategory","aa.pcg_type"=>"Pcgtype*",'aa.pcg_subtype'=>'Pcgsubtype*','aa.active'=>'Status*','aa.datec'=>"DateCreation");
|
||||
$this->import_regex_array[$r]=array('aa.fk_pcg_version'=>'pcg_version@'.MAIN_DB_PREFIX.'accounting_system','aa.account_number'=>'^.{1,32}$','aa.label'=>'^.{1,255}$','aa.account_parent'=>'^.{0,32}$','aa.fk_accounting_category'=>'rowid@'.MAIN_DB_PREFIX.'c_accounting_category','aa.pcg_type'=>'^.{1,20}$','aa.pcg_subtype'=>'^.{1,20}$','aa.active'=>'^0|1$','aa.datec'=>'^\d{4}-\d{2}-\d{2}$');
|
||||
$this->import_fields_array[$r]=array('aa.fk_pcg_version'=>"Chartofaccounts*",'aa.account_number'=>"AccountAccounting*",'aa.label'=>"Label*",'aa.account_parent'=>"Accountparent","aa.fk_accounting_category"=>"AccountingCategory","aa.pcg_type"=>"Pcgtype*",'aa.active'=>'Status*','aa.datec'=>"DateCreation");
|
||||
$this->import_regex_array[$r]=array('aa.fk_pcg_version'=>'pcg_version@'.MAIN_DB_PREFIX.'accounting_system','aa.account_number'=>'^.{1,32}$','aa.label'=>'^.{1,255}$','aa.account_parent'=>'^.{0,32}$','aa.fk_accounting_category'=>'rowid@'.MAIN_DB_PREFIX.'c_accounting_category','aa.pcg_type'=>'^.{1,20}$','aa.active'=>'^0|1$','aa.datec'=>'^\d{4}-\d{2}-\d{2}$');
|
||||
$this->import_convertvalue_array[$r]=array(
|
||||
'aa.account_parent'=>array('rule'=>'fetchidfromref','classfile'=>'/accountancy/class/accountingaccount.class.php','class'=>'AccountingAccount','method'=>'fetch','element'=>'AccountingAccount'),
|
||||
'aa.fk_accounting_category'=>array('rule'=>'fetchidfromcodeorlabel','classfile'=>'/accountancy/class/accountancycategory.class.php','class'=>'AccountancyCategory','method'=>'fetch','dict'=>'DictionaryAccountancyCategory'),
|
||||
);
|
||||
$this->import_examplevalues_array[$r]=array('aa.fk_pcg_version'=>"PCG99-ABREGE",'aa.account_number'=>"707",'aa.label'=>"Product sales",'aa.account_parent'=>"ref:7 or id:1407","aa.fk_accounting_category"=>"","aa.pcg_type"=>"PROD",'aa.pcg_subtype'=>'PRODUCT','aa.active'=>'1','aa.datec'=>"2017-04-28");
|
||||
$this->import_examplevalues_array[$r]=array('aa.fk_pcg_version'=>"PCG99-ABREGE",'aa.account_number'=>"707",'aa.label'=>"Product sales",'aa.account_parent'=>"ref:7 or id:1407","aa.fk_accounting_category"=>"","aa.pcg_type"=>"PROD",'aa.active'=>'1','aa.datec'=>"2017-04-28");
|
||||
$this->import_updatekeys_array[$r]=array('aa.fk_pcg_version'=>'Chartofaccounts','aa.account_number'=>'AccountAccounting');
|
||||
}
|
||||
}
|
||||
|
||||
@ -22,324 +22,324 @@
|
||||
-- Descriptif des plans comptables autrichiens standard
|
||||
-- ADD 4100000 to rowid # Do no remove this comment --
|
||||
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','0','GROUP0','120','0','Software');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','0','GROUP0','121','0','ERP System');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','0','GROUP0','122','0','Homepage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','0','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','0','GROUP0','160','0','Umgründungsmehrwert');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','0','GROUP0','250','0','Mieterinvestitionen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','0','GROUP0','400','0','Maschinen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','0','GROUP0','600','0','Betriebs u. Geschäftsausstattung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','0','GROUP0','601','0','Ausstellungsstücke');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','0','GROUP0','602','0','Leihstellungsstücke');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','0','GROUP0','603','0','Getriebeprüfstand_hinten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','0','GROUP0','604','0','Wuchtstand_links_AQ');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','0','GROUP0','605','0','Messlabor(Messraum)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','0','GROUP0','606','0','PAK-System');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','0','GROUP0','607','0','Server');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','0','GROUP0','608','0','EDV-Ausstattung (Hardware)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','0','GROUP0','609','0','Werkstattausstattung (Werkzeug)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','0','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','0','GROUP0','611','0','Messequipment/Ausstattung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','0','GROUP0','630','0','PKW');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','0','GROUP0','640','0','LKW');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','0','GROUP0','680','0','GWG-Geschäftsausstattung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','0','GROUP0','710','0','Anlagen in Bau');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','1','GROUP1','1100','0','Rohstoffe');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','1','GROUP1','1200','0','Bezogenen Teile');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','1','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','1','GROUP1','1400','0','fertige Erzeugnisse');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','1','GROUP1','1500','0','unfertige Erzeugnisse');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','1','GROUP1','1600','0','Waren');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','1','GROUP1','1700','0','Noch nicht abrechenbare Leist.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','1','GROUP1','1701','0','Bestandsveränderung laufend');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','1','GROUP1','1800','0','Vorrat Verpackungsmaterial');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','1','GROUP1','1810','0','Vorrat Werbematerial');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','2','GROUP2','2000','0','Lieferforderungen Inland I');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','2','GROUP2','2080','0','Einzelwertb. Ford. Inland');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','2','GROUP2','2292','0','geleistete Anzahlungen (20%)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','2','GROUP2','2293','0','gel. Anzahlungen i.g.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','2','GROUP2','2301','0','Forderung Forschungsprämie');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','2','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','2','GROUP2','2303','0','Vorauszahlung Leasing Server');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','2','GROUP2','2306','0','Kaution Pfauengarten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','2','GROUP2','2307','0','Kaution Werkstatt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','2','GROUP2','2308','0','Kaution Parkplatz PKW');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','2','GROUP2','2309','0','Kaution Werkstatt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','2','GROUP2','2310','0','Kaution Studentenwohnheim');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','2','GROUP2','2311','0','Kaution China');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','2','GROUP2','2312','0','Vorauszahlung Xerox');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','2','GROUP2','2313','0','Verrechnung Bildungsscheck');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','2','GROUP2','2315','0','Aktivierung Körperschaftsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','2','GROUP2','2500','0','Vorsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','2','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','2','GROUP2','2502','0','Vorsteuer reverse charge syst.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','2','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','2','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','2','GROUP2','2509','0','EUSt Forderung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','2','GROUP2','2510','0','Einfuhrumsatzsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','2','GROUP2','2531','0','Vorsteuer Frankreich');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','2','GROUP2','2532','0','Vorsteuer Niederlande');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','2','GROUP2','2533','0','Vorsteuer GB');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','2','GROUP2','2534','0','Vorsteuer Belgien');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','2','GROUP2','2535','0','Vorsteuer GB');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','2','GROUP2','2901','0','Leasingvorauszahlung Vito');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','3','GROUP3','3020','0','Rückstellung für Körperschaftsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','3','GROUP3','3060','0','Rst. für Beratungskosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','3','GROUP3','3064','0','Rst. für Sonderzahlungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','3','GROUP3','3072','0','Rst. für nicht konsum. Urlaube');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','3','GROUP3','3214','0','Raika 40-00.800.185');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','3','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','3','GROUP3','3287','0','Darlehen Dr.Höfler');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','3','GROUP3','3288','0','Darlehen DI Mayrhofer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','3','GROUP3','3289','0','Darlehen AWS');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','3','GROUP3','3292','0','Anzahlungen von Kunden 20 %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','3','GROUP3','3294','0','Anzahlungen von Kunden Drittland');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','3','GROUP3','3300','0','Lieferverbindlichkeiten I');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','3','GROUP3','3481','0','Verrechnungskto DI Mayrhofer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','3','GROUP3','3500','0','Umsatzsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','3','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','3','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','3','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','3','GROUP3','3508','0','Umsatzsteuer sonstige Leistung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','3','GROUP3','3531','0','FA-Zahllast Dezember');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','3','GROUP3','3533','0','Umsatzsteuer 2012');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','3','GROUP3','3535','0','Umsatzsteuer 2013');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','3','GROUP3','3536','0','Umsatzsteuer 2014');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','3','GROUP3','3537','0','Umsatzsteuer 2015');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','3','GROUP3','3632','0','Verrechnungskonto EUSt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','3','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','3','GROUP3','3898','0','Abgrenzung Sonderzahlungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','4','GROUP4','4000','0','Erlöse Lieferungen 20 %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','4','GROUP4','4001','0','Erlöse i.g. Lieferung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','4','GROUP4','4002','0','Erlöse Dienstleistungen EU');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','4','GROUP4','4003','0','Erlöse Dienstleistungen 20 %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','4','GROUP4','4004','0','Erlöse Software 20 %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','4','GROUP4','4005','0','Erlöse Software EU');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','4','GROUP4','4006','0','Evidenz Kfd. Reverse Charge');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','4','GROUP4','4050','0','Erlöse 0 % Drittland');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','4','GROUP4','4051','0','Erlöse Dienstleistungen Drittland');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','4','GROUP4','4052','0','Erlöse Software Drittland');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','4','GROUP4','4069','0','Erlöse § 19/1d Schrott');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','4','GROUP4','4400','0','Kundenskonto 20 %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','4','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','4','GROUP4','4410','0','Skontoaufwand i.g. Lieferung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','4','GROUP4','4413','0','Kundenskonto sonstige Leistung EU');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','4','GROUP4','4420','0','Kundenskonto EU-Land A x %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','4','GROUP4','4450','0','Kundenrabatt 20%');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','4','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','4','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','4','GROUP4','4519','0','Bestandsveränderung laufend');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','4','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','4','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','4','GROUP4','4580','0','Aktivierte Eigenleistung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','4','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','4','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','4','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','4','GROUP4','4840','0','Sonstige Erlöse 20 %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','4','GROUP4','4850','0','Erl. Aufwandersätze');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','4','GROUP4','4881','0','Versicherungsvergütungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','4','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','4','GROUP4','4950','0','Privatanteil 20 %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','4','GROUP4','4991','0','Sachbezüge 20%');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','5','GROUP5','5000','0','Handelswareneinsatz');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','5','GROUP5','5001','0','Materialeinkauf Fremdfertigung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','5','GROUP5','5002','0','Wareneinkauf Verkauf');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','5','GROUP5','5020','0','Materialeinkauf');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','5','GROUP5','5090','0','Bezugskosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','5','GROUP5','5100','0','Verbrauch Rohstoffe');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','5','GROUP5','5199','0','Aufwand für TW-AFA Vorräte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','5','GROUP5','5200','0','Verbrauch bezogenen Teile');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','5','GROUP5','5300','0','Verbrauch Hilfsstoffe');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','5','GROUP5','5400','0','Hilfsstoffverbrauch');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','5','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','5','GROUP5','5441','0','GWG Fremdbarb. + GK');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','5','GROUP5','5450','0','Verpackungsmaterial');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','5','GROUP5','5800','0','Fremdleistungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','5','GROUP5','5880','0','Lieferantenskonti');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','5','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','5','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','6','GROUP6','6000','0','Löhne');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','6','GROUP6','6001','0','Rückerstattung AUVA Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','6','GROUP6','6010','0','Lehrlingsentschädigung Arb.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','6','GROUP6','6020','0','Nichtleistungslöhne');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','6','GROUP6','6100','0','Leihpersonal Aufwand');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','6','GROUP6','6150','0','Sonderzahlungen Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','6','GROUP6','6200','0','Gehälter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','6','GROUP6','6201','0','Förderung AMS');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','6','GROUP6','6202','0','Rückerstattung AUVA Angestellte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','6','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','6','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','6','GROUP6','6230','0','Sonderzahlungen Angestellte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','6','GROUP6','6231','0','Dotierung RST Sonderzahlungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','6','GROUP6','6255','0','Geschäftsführerbezüge');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','6','GROUP6','6256','0','Geschäftsführersachbezüge');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','6','GROUP6','6300','0','Sonderzahlung aliquot vorläufig');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','6','GROUP6','6310','0','Dotierung Urlaubsrückstellung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','6','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','6','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','6','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','6','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','6','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','6','GROUP6','6500','0','Gesetzlicher Sozialaufwand');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','6','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','6','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','6','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','6','GROUP6','6611','0','Dienstgeberbeitrag Angestellte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','6','GROUP6','6620','0','Zuschlag zum DB');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','6','GROUP6','6621','0','Zuschlag zum DB Angestellte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','6','GROUP6','6630','0','Ausgleichstaxe');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','6','GROUP6','6690','0','Lohnsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','6','GROUP6','6693','0','Kommunalsteuer Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','6','GROUP6','6694','0','Kommunalsteuer Angestellte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','6','GROUP6','6700','0','Freiwilliger Sozialaufwand');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','6','GROUP6','6710','0','Arbeitskleidung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','6','GROUP6','6720','0','Fahrspesen Dienstnehmer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','6','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','6','GROUP6','6740','0','Betriebsveranstaltungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','6','GROUP6','6750','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','6','GROUP6','6760','0','Vergleichszahlung Dienstnehmer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','7','GROUP7','7030','0','Abschreibung G W G');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','7','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','7','GROUP7','7080','0','Planmäßige AFA immat.WG.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','7','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','7','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','7','GROUP7','7110','0','Gebühren und Abgaben_Zoll');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','7','GROUP7','7111','0','Kammerumlage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','7','GROUP7','7200','0','Instandhaltung Gebäude');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','7','GROUP7','7201','0','Instandhaltung Außenanlagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','7','GROUP7','7202','0','Instandh. - Maschinen u. Anl.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','7','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','7','GROUP7','7205','0','Verbrauchsmaterial Werkstatt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','7','GROUP7','7210','0','Müllentsorgung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','7','GROUP7','7211','0','Entsorgungskosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','7','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','7','GROUP7','7231','0','Berufsbekleidung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','7','GROUP7','7235','0','Reinigung durch Dritte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','7','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','7','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','7','GROUP7','7250','0','KFZ Betriebskosten allgemein');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','7','GROUP7','7251','0','KFZ Leasing allgemein');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','7','GROUP7','7252','0','KFZ Versicherungen allgemein');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','7','GROUP7','7253','0','Wachdienst');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','7','GROUP7','7254','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','7','GROUP7','7255','0','Aufwand Leihwagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','7','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','7','GROUP7','7257','0','Leasing VW Golf G 854 SH');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','7','GROUP7','7258','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','7','GROUP7','7285','0','Strom');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','7','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','7','GROUP7','7300','0','Transporte durch Dritte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','7','GROUP7','7330','0','Reise und Fahrtspesen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','7','GROUP7','7331','0','Kilometergelder');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','7','GROUP7','7360','0','Reisediäten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','7','GROUP7','7380','0','Telefon');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','7','GROUP7','7381','0','Internet');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','7','GROUP7','7382','0','Wartung Homepage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','7','GROUP7','7390','0','Postgebühren');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','7','GROUP7','7400','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','7','GROUP7','7401','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','7','GROUP7','7402','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','7','GROUP7','7403','0','Miete Büro Linz');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','7','GROUP7','7404','0','Miete Gradnerstraße');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','7','GROUP7','7410','0','Maschinen u. Gerätemieten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','7','GROUP7','7411','0','Wartungskosten BuG Ausstattung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','7','GROUP7','7420','0','Mobilien-Leasing ');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','7','GROUP7','7421','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','7','GROUP7','7422','0','Leasing Server');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','7','GROUP7','7423','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','7','GROUP7','7424','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','7','GROUP7','7480','0','Lizenzgebühren');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','7','GROUP7','7540','0','Provisionen an Dritte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','7','GROUP7','7600','0','Büromaterial');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','7','GROUP7','7601','0','EDV-Material');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','7','GROUP7','7610','0','Drucksorten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','7','GROUP7','7620','0','Fachliteratur und Zeitungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','7','GROUP7','7630','0','Gästeunt. u. Zeitschriften');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','7','GROUP7','7650','0','Werbeaufwand/Inserate');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','7','GROUP7','7651','0','Anbahnung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','7','GROUP7','7652','0','Aufwand Messen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','7','GROUP7','7653','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','7','GROUP7','7654','0','Inserate');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','7','GROUP7','7670','0','Bewirtungskosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','7','GROUP7','7690','0','Trinkgelder u. Spenden');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','7','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','7','GROUP7','7696','0','Säumnis- und Verspätungszuschläge');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','7','GROUP7','7700','0','Betriebsversicherungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','7','GROUP7','7701','0','Transportversicherungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','7','GROUP7','7710','0','Pflichtversich. Unternehmer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','7','GROUP7','7749','0','Aufwand Japan');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','7','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','7','GROUP7','7751','0','Patentkosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','7','GROUP7','7752','0','Rechtsberatung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','7','GROUP7','7753','0','Unternehmensberatung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','7','GROUP7','7754','0','Aufwand tectos China');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','7','GROUP7','7755','0','Wartung (Betreuung EDV)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','7','GROUP7','7756','0','Lizenzgebühren Abaqus');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','7','GROUP7','7757','0','Lizenzgebühren Sonstige');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','7','GROUP7','7758','0','Sonstige Beratungskosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','7','GROUP7','7759','0','EDV-Beratung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','7','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','7','GROUP7','7761','0','Prüfung Jahresabschluss');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','7','GROUP7','7770','0','Aus- und Fortbildung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','7','GROUP7','7775','0','Forschung und Entwicklung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','7','GROUP7','7776','0','Messentwicklung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','7','GROUP7','7777','0','Produktentwicklung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','7','GROUP7','7785','0','Freiwillige Verbandsbeiträge');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','7','GROUP7','7790','0','Spesen des Geldverkehrs');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','7','GROUP7','7791','0','Kursdifferenzen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','7','GROUP7','7800','0','Betriebsbedingte Schadensfälle');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','7','GROUP7','7801','0','Ausgaben nicht absetzbar');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','7','GROUP7','7802','0','Strafen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','7','GROUP7','7805','0','Forderungsverluste 20');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','7','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','7','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','7','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','7','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','7','GROUP7','7812','0','Abschreibungen auf Vorräte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','7','GROUP7','7820','0','Buchwert abgegangener Sachanlagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','7','GROUP7','7840','0','Gründungskosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','7','GROUP7','7850','0','Sonstiger Aufwand');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','7','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','7','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','7','GROUP7','7940','0','Aufwand aus Vorperioden');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','8','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','8','GROUP8','8060','0','Zinserträge');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','8','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','8','GROUP8','8100','0','Habenzinsen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','8','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','8','GROUP8','8286','0','Kursgewinne/Kursverluste');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','8','GROUP8','8288','0','Zinsen auf Lieferantenkredite');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','8','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','8','GROUP8','8500','0','Körperschaftsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','8','GROUP8','8505','0','Kapitalertragsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','8','GROUP8','8510','0','Körperschaftsteuervorauszahl.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','8','GROUP8','8511','0','Dotierung KöSt-Rückstellung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','8','GROUP8','8512','0','Aktivierung Körperschaftsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','8','GROUP8','8513','0','Köst Vorperioden');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','8','GROUP8','8520','0','Forschungsprämie');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','8','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','8','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','8','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','8','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','8','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','8','GROUP8','8750','0','Auflösung gesetzliche Rücklage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','8','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','8','GROUP8','8770','0','Auflösung andere (freie) Rücklage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','8','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','8','GROUP8','8820','0','Zuweisung Inv. Rücklage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','8','GROUP8','8890','0','Zuw.Bew.Res.GWG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','8','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','8','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','8','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','9','GROUP9','9390','0','Bilanzgewinn');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','9','GROUP9','9391','0','Bilanzverlust');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','9','GROUP9','9700','0','Wachdienst');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','9','GROUP9','9991','0','Gewinnvortrag');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','9','GROUP9','9993','0','Verlustvortrag');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','9','GROUP9','9994','0','Verlustvortrag');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','5','GROUP5','50200','0','Materialeinkauf');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','6','GROUP6','60000','0','kalk. Löhne u Gehälter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','6','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','6','GROUP6','66300','0','Leistungserfassung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','0','GROUP0','120','0','Software');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','0','GROUP0','121','0','ERP System');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','0','GROUP0','122','0','Homepage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','0','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','0','GROUP0','160','0','Umgründungsmehrwert');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','0','GROUP0','250','0','Mieterinvestitionen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','0','GROUP0','400','0','Maschinen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','0','GROUP0','600','0','Betriebs u. Geschäftsausstattung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','0','GROUP0','601','0','Ausstellungsstücke');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','0','GROUP0','602','0','Leihstellungsstücke');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','0','GROUP0','603','0','Getriebeprüfstand_hinten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','0','GROUP0','604','0','Wuchtstand_links_AQ');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','0','GROUP0','605','0','Messlabor(Messraum)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','0','GROUP0','606','0','PAK-System');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','0','GROUP0','607','0','Server');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','0','GROUP0','608','0','EDV-Ausstattung (Hardware)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','0','GROUP0','609','0','Werkstattausstattung (Werkzeug)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','0','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','0','GROUP0','611','0','Messequipment/Ausstattung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','0','GROUP0','630','0','PKW');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','0','GROUP0','640','0','LKW');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','0','GROUP0','680','0','GWG-Geschäftsausstattung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','0','GROUP0','710','0','Anlagen in Bau');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','1','GROUP1','1100','0','Rohstoffe');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','1','GROUP1','1200','0','Bezogenen Teile');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','1','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','1','GROUP1','1400','0','fertige Erzeugnisse');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','1','GROUP1','1500','0','unfertige Erzeugnisse');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','1','GROUP1','1600','0','Waren');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','1','GROUP1','1700','0','Noch nicht abrechenbare Leist.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','1','GROUP1','1701','0','Bestandsveränderung laufend');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','1','GROUP1','1800','0','Vorrat Verpackungsmaterial');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','1','GROUP1','1810','0','Vorrat Werbematerial');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','2','GROUP2','2000','0','Lieferforderungen Inland I');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','2','GROUP2','2080','0','Einzelwertb. Ford. Inland');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','2','GROUP2','2292','0','geleistete Anzahlungen (20%)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','2','GROUP2','2293','0','gel. Anzahlungen i.g.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','2','GROUP2','2301','0','Forderung Forschungsprämie');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','2','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','2','GROUP2','2303','0','Vorauszahlung Leasing Server');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','2','GROUP2','2306','0','Kaution Pfauengarten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','2','GROUP2','2307','0','Kaution Werkstatt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','2','GROUP2','2308','0','Kaution Parkplatz PKW');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','2','GROUP2','2309','0','Kaution Werkstatt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','2','GROUP2','2310','0','Kaution Studentenwohnheim');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','2','GROUP2','2311','0','Kaution China');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','2','GROUP2','2312','0','Vorauszahlung Xerox');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','2','GROUP2','2313','0','Verrechnung Bildungsscheck');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','2','GROUP2','2315','0','Aktivierung Körperschaftsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','2','GROUP2','2500','0','Vorsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','2','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','2','GROUP2','2502','0','Vorsteuer reverse charge syst.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','2','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','2','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','2','GROUP2','2509','0','EUSt Forderung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','2','GROUP2','2510','0','Einfuhrumsatzsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','2','GROUP2','2531','0','Vorsteuer Frankreich');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','2','GROUP2','2532','0','Vorsteuer Niederlande');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','2','GROUP2','2533','0','Vorsteuer GB');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','2','GROUP2','2534','0','Vorsteuer Belgien');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','2','GROUP2','2535','0','Vorsteuer GB');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','2','GROUP2','2901','0','Leasingvorauszahlung Vito');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','3','GROUP3','3020','0','Rückstellung für Körperschaftsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','3','GROUP3','3060','0','Rst. für Beratungskosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','3','GROUP3','3064','0','Rst. für Sonderzahlungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','3','GROUP3','3072','0','Rst. für nicht konsum. Urlaube');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','3','GROUP3','3214','0','Raika 40-00.800.185');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','3','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','3','GROUP3','3287','0','Darlehen Dr.Höfler');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','3','GROUP3','3288','0','Darlehen DI Mayrhofer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','3','GROUP3','3289','0','Darlehen AWS');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','3','GROUP3','3292','0','Anzahlungen von Kunden 20 %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','3','GROUP3','3294','0','Anzahlungen von Kunden Drittland');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','3','GROUP3','3300','0','Lieferverbindlichkeiten I');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','3','GROUP3','3481','0','Verrechnungskto DI Mayrhofer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','3','GROUP3','3500','0','Umsatzsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','3','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','3','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','3','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','3','GROUP3','3508','0','Umsatzsteuer sonstige Leistung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','3','GROUP3','3531','0','FA-Zahllast Dezember');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','3','GROUP3','3533','0','Umsatzsteuer 2012');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','3','GROUP3','3535','0','Umsatzsteuer 2013');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','3','GROUP3','3536','0','Umsatzsteuer 2014');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','3','GROUP3','3537','0','Umsatzsteuer 2015');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','3','GROUP3','3632','0','Verrechnungskonto EUSt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','3','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','3','GROUP3','3898','0','Abgrenzung Sonderzahlungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','4','GROUP4','4000','0','Erlöse Lieferungen 20 %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','4','GROUP4','4001','0','Erlöse i.g. Lieferung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','4','GROUP4','4002','0','Erlöse Dienstleistungen EU');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','4','GROUP4','4003','0','Erlöse Dienstleistungen 20 %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','4','GROUP4','4004','0','Erlöse Software 20 %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','4','GROUP4','4005','0','Erlöse Software EU');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','4','GROUP4','4006','0','Evidenz Kfd. Reverse Charge');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','4','GROUP4','4050','0','Erlöse 0 % Drittland');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','4','GROUP4','4051','0','Erlöse Dienstleistungen Drittland');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','4','GROUP4','4052','0','Erlöse Software Drittland');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','4','GROUP4','4069','0','Erlöse § 19/1d Schrott');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','4','GROUP4','4400','0','Kundenskonto 20 %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','4','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','4','GROUP4','4410','0','Skontoaufwand i.g. Lieferung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','4','GROUP4','4413','0','Kundenskonto sonstige Leistung EU');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','4','GROUP4','4420','0','Kundenskonto EU-Land A x %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','4','GROUP4','4450','0','Kundenrabatt 20%');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','4','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','4','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','4','GROUP4','4519','0','Bestandsveränderung laufend');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','4','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','4','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','4','GROUP4','4580','0','Aktivierte Eigenleistung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','4','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','4','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','4','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','4','GROUP4','4840','0','Sonstige Erlöse 20 %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','4','GROUP4','4850','0','Erl. Aufwandersätze');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','4','GROUP4','4881','0','Versicherungsvergütungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','4','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','4','GROUP4','4950','0','Privatanteil 20 %');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','4','GROUP4','4991','0','Sachbezüge 20%');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','5','GROUP5','5000','0','Handelswareneinsatz');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','5','GROUP5','5001','0','Materialeinkauf Fremdfertigung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','5','GROUP5','5002','0','Wareneinkauf Verkauf');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','5','GROUP5','5020','0','Materialeinkauf');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','5','GROUP5','5090','0','Bezugskosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','5','GROUP5','5100','0','Verbrauch Rohstoffe');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','5','GROUP5','5199','0','Aufwand für TW-AFA Vorräte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','5','GROUP5','5200','0','Verbrauch bezogenen Teile');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','5','GROUP5','5300','0','Verbrauch Hilfsstoffe');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','5','GROUP5','5400','0','Hilfsstoffverbrauch');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','5','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','5','GROUP5','5441','0','GWG Fremdbarb. + GK');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','5','GROUP5','5450','0','Verpackungsmaterial');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','5','GROUP5','5800','0','Fremdleistungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','5','GROUP5','5880','0','Lieferantenskonti');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','5','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','5','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','6','GROUP6','6000','0','Löhne');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','6','GROUP6','6001','0','Rückerstattung AUVA Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','6','GROUP6','6010','0','Lehrlingsentschädigung Arb.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','6','GROUP6','6020','0','Nichtleistungslöhne');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','6','GROUP6','6100','0','Leihpersonal Aufwand');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','6','GROUP6','6150','0','Sonderzahlungen Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','6','GROUP6','6200','0','Gehälter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','6','GROUP6','6201','0','Förderung AMS');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','6','GROUP6','6202','0','Rückerstattung AUVA Angestellte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','6','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','6','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','6','GROUP6','6230','0','Sonderzahlungen Angestellte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','6','GROUP6','6231','0','Dotierung RST Sonderzahlungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','6','GROUP6','6255','0','Geschäftsführerbezüge');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','6','GROUP6','6256','0','Geschäftsführersachbezüge');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','6','GROUP6','6300','0','Sonderzahlung aliquot vorläufig');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','6','GROUP6','6310','0','Dotierung Urlaubsrückstellung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','6','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','6','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','6','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','6','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','6','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','6','GROUP6','6500','0','Gesetzlicher Sozialaufwand');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','6','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','6','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','6','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','6','GROUP6','6611','0','Dienstgeberbeitrag Angestellte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','6','GROUP6','6620','0','Zuschlag zum DB');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','6','GROUP6','6621','0','Zuschlag zum DB Angestellte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','6','GROUP6','6630','0','Ausgleichstaxe');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','6','GROUP6','6690','0','Lohnsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','6','GROUP6','6693','0','Kommunalsteuer Arbeiter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','6','GROUP6','6694','0','Kommunalsteuer Angestellte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','6','GROUP6','6700','0','Freiwilliger Sozialaufwand');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','6','GROUP6','6710','0','Arbeitskleidung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','6','GROUP6','6720','0','Fahrspesen Dienstnehmer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','6','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','6','GROUP6','6740','0','Betriebsveranstaltungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','6','GROUP6','6750','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','6','GROUP6','6760','0','Vergleichszahlung Dienstnehmer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','7','GROUP7','7030','0','Abschreibung G W G');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','7','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','7','GROUP7','7080','0','Planmäßige AFA immat.WG.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','7','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','7','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','7','GROUP7','7110','0','Gebühren und Abgaben_Zoll');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','7','GROUP7','7111','0','Kammerumlage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','7','GROUP7','7200','0','Instandhaltung Gebäude');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','7','GROUP7','7201','0','Instandhaltung Außenanlagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','7','GROUP7','7202','0','Instandh. - Maschinen u. Anl.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','7','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','7','GROUP7','7205','0','Verbrauchsmaterial Werkstatt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','7','GROUP7','7210','0','Müllentsorgung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','7','GROUP7','7211','0','Entsorgungskosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','7','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','7','GROUP7','7231','0','Berufsbekleidung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','7','GROUP7','7235','0','Reinigung durch Dritte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','7','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','7','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','7','GROUP7','7250','0','KFZ Betriebskosten allgemein');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','7','GROUP7','7251','0','KFZ Leasing allgemein');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','7','GROUP7','7252','0','KFZ Versicherungen allgemein');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','7','GROUP7','7253','0','Wachdienst');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','7','GROUP7','7254','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','7','GROUP7','7255','0','Aufwand Leihwagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','7','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','7','GROUP7','7257','0','Leasing VW Golf G 854 SH');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','7','GROUP7','7258','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','7','GROUP7','7285','0','Strom');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','7','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','7','GROUP7','7300','0','Transporte durch Dritte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','7','GROUP7','7330','0','Reise und Fahrtspesen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','7','GROUP7','7331','0','Kilometergelder');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','7','GROUP7','7360','0','Reisediäten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','7','GROUP7','7380','0','Telefon');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','7','GROUP7','7381','0','Internet');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','7','GROUP7','7382','0','Wartung Homepage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','7','GROUP7','7390','0','Postgebühren');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','7','GROUP7','7400','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','7','GROUP7','7401','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','7','GROUP7','7402','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','7','GROUP7','7403','0','Miete Büro Linz');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','7','GROUP7','7404','0','Miete Gradnerstraße');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','7','GROUP7','7410','0','Maschinen u. Gerätemieten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','7','GROUP7','7411','0','Wartungskosten BuG Ausstattung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','7','GROUP7','7420','0','Mobilien-Leasing ');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','7','GROUP7','7421','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','7','GROUP7','7422','0','Leasing Server');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','7','GROUP7','7423','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','7','GROUP7','7424','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','7','GROUP7','7480','0','Lizenzgebühren');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','7','GROUP7','7540','0','Provisionen an Dritte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','7','GROUP7','7600','0','Büromaterial');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','7','GROUP7','7601','0','EDV-Material');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','7','GROUP7','7610','0','Drucksorten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','7','GROUP7','7620','0','Fachliteratur und Zeitungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','7','GROUP7','7630','0','Gästeunt. u. Zeitschriften');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','7','GROUP7','7650','0','Werbeaufwand/Inserate');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','7','GROUP7','7651','0','Anbahnung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','7','GROUP7','7652','0','Aufwand Messen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','7','GROUP7','7653','0','Konto frei');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','7','GROUP7','7654','0','Inserate');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','7','GROUP7','7670','0','Bewirtungskosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','7','GROUP7','7690','0','Trinkgelder u. Spenden');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','7','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','7','GROUP7','7696','0','Säumnis- und Verspätungszuschläge');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','7','GROUP7','7700','0','Betriebsversicherungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','7','GROUP7','7701','0','Transportversicherungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','7','GROUP7','7710','0','Pflichtversich. Unternehmer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','7','GROUP7','7749','0','Aufwand Japan');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','7','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','7','GROUP7','7751','0','Patentkosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','7','GROUP7','7752','0','Rechtsberatung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','7','GROUP7','7753','0','Unternehmensberatung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','7','GROUP7','7754','0','Aufwand tectos China');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','7','GROUP7','7755','0','Wartung (Betreuung EDV)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','7','GROUP7','7756','0','Lizenzgebühren Abaqus');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','7','GROUP7','7757','0','Lizenzgebühren Sonstige');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','7','GROUP7','7758','0','Sonstige Beratungskosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','7','GROUP7','7759','0','EDV-Beratung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','7','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','7','GROUP7','7761','0','Prüfung Jahresabschluss');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','7','GROUP7','7770','0','Aus- und Fortbildung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','7','GROUP7','7775','0','Forschung und Entwicklung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','7','GROUP7','7776','0','Messentwicklung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','7','GROUP7','7777','0','Produktentwicklung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','7','GROUP7','7785','0','Freiwillige Verbandsbeiträge');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','7','GROUP7','7790','0','Spesen des Geldverkehrs');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','7','GROUP7','7791','0','Kursdifferenzen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','7','GROUP7','7800','0','Betriebsbedingte Schadensfälle');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','7','GROUP7','7801','0','Ausgaben nicht absetzbar');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','7','GROUP7','7802','0','Strafen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','7','GROUP7','7805','0','Forderungsverluste 20');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','7','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','7','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','7','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','7','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','7','GROUP7','7812','0','Abschreibungen auf Vorräte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','7','GROUP7','7820','0','Buchwert abgegangener Sachanlagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','7','GROUP7','7840','0','Gründungskosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','7','GROUP7','7850','0','Sonstiger Aufwand');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','7','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','7','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','7','GROUP7','7940','0','Aufwand aus Vorperioden');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','8','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','8','GROUP8','8060','0','Zinserträge');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','8','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','8','GROUP8','8100','0','Habenzinsen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','8','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','8','GROUP8','8286','0','Kursgewinne/Kursverluste');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','8','GROUP8','8288','0','Zinsen auf Lieferantenkredite');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','8','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','8','GROUP8','8500','0','Körperschaftsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','8','GROUP8','8505','0','Kapitalertragsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','8','GROUP8','8510','0','Körperschaftsteuervorauszahl.');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','8','GROUP8','8511','0','Dotierung KöSt-Rückstellung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','8','GROUP8','8512','0','Aktivierung Körperschaftsteuer');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','8','GROUP8','8513','0','Köst Vorperioden');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','8','GROUP8','8520','0','Forschungsprämie');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','8','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','8','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','8','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','8','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','8','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','8','GROUP8','8750','0','Auflösung gesetzliche Rücklage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','8','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','8','GROUP8','8770','0','Auflösung andere (freie) Rücklage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','8','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','8','GROUP8','8820','0','Zuweisung Inv. Rücklage');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','8','GROUP8','8890','0','Zuw.Bew.Res.GWG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','8','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','8','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','8','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','9','GROUP9','9390','0','Bilanzgewinn');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','9','GROUP9','9391','0','Bilanzverlust');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','9','GROUP9','9700','0','Wachdienst');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','9','GROUP9','9991','0','Gewinnvortrag');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','9','GROUP9','9993','0','Verlustvortrag');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','9','GROUP9','9994','0','Verlustvortrag');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','5','GROUP5','50200','0','Materialeinkauf');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','6','GROUP6','60000','0','kalk. Löhne u Gehälter');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','6','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','6','GROUP6','66300','0','Leistungserfassung');
|
||||
|
||||
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Load Diff
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Load Diff
@ -5,257 +5,257 @@
|
||||
|
||||
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 (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13000,'PCG_SUISSE','XXXXXX','XXXXXX','1',0,'Actifs','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13001,'PCG_SUISSE','XXXXXX','XXXXXX','10',13000,'Actifs circulants','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13002,'PCG_SUISSE','XXXXXX','XXXXXX','100',13001,'Liquidités','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13003,'PCG_SUISSE','XXXXXX','XXXXXX','1000',13002,'Caisse','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13004,'PCG_SUISSE','XXXXXX','XXXXXX','1020',13002,'Banque (Avoir)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13005,'PCG_SUISSE','XXXXXX','XXXXXX','106',13001,'Avoirs à courts terme côtés en bourse','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13006,'PCG_SUISSE','XXXXXX','XXXXXX','1060',13005,'Titres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13007,'PCG_SUISSE','XXXXXX','XXXXXX','1069',13005,'Ajustement de la valeur des titres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13008,'PCG_SUISSE','XXXXXX','XXXXXX','110',13001,'Créances résultant de livraisons et prestations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13009,'PCG_SUISSE','XXXXXX','XXXXXX','1100',13008,'Créances provenant de livraisons et de prestations (Débiteurs)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13010,'PCG_SUISSE','XXXXXX','XXXXXX','1109',13008,'Ducroire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13011,'PCG_SUISSE','XXXXXX','XXXXXX','1110',13008,'Créances résultant de livr. et prest. envers les sociétés du groupe','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13012,'PCG_SUISSE','XXXXXX','XXXXXX','114',13001,'Autres créances à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13013,'PCG_SUISSE','XXXXXX','XXXXXX','1140',13012,'Avances et prêts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13014,'PCG_SUISSE','XXXXXX','XXXXXX','1149',13012,'Ajustement de la valeur des avances et des prêts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13015,'PCG_SUISSE','XXXXXX','XXXXXX','1170',13008,'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13016,'PCG_SUISSE','XXXXXX','XXXXXX','1171',13008,'Impôt préalable: TVA s/investissements et autres charges d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13017,'PCG_SUISSE','XXXXXX','XXXXXX','1176',13008,'Impôt anticipé','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13018,'PCG_SUISSE','XXXXXX','XXXXXX','1180',13008,'Créance envers les assurances sociales et institutions de prévoyance','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13019,'PCG_SUISSE','XXXXXX','XXXXXX','1189',13008,'Impôt à la source','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13020,'PCG_SUISSE','XXXXXX','XXXXXX','1190',13008,'Autres créances à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13021,'PCG_SUISSE','XXXXXX','XXXXXX','1199',13008,'Ajustement de la valeur des créances à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13022,'PCG_SUISSE','XXXXXX','XXXXXX','120',13001,'Stocks et prestations non facturées','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13023,'PCG_SUISSE','XXXXXX','XXXXXX','1200',13022,'Marchandises commerciales','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13024,'PCG_SUISSE','XXXXXX','XXXXXX','1210',13022,'Matières premières','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13025,'PCG_SUISSE','XXXXXX','XXXXXX','1220',13022,'Matières auxiliaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13026,'PCG_SUISSE','XXXXXX','XXXXXX','1230',13022,'Matières consommables','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13027,'PCG_SUISSE','XXXXXX','XXXXXX','1250',13022,'Marchandises en consignation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13028,'PCG_SUISSE','XXXXXX','XXXXXX','1260',13022,'Stocks de produits fnis','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13029,'PCG_SUISSE','XXXXXX','XXXXXX','1280',13022,'Travaux en cours','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13030,'PCG_SUISSE','XXXXXX','XXXXXX','130',13001,'Compte de régularisation de l''actif','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13031,'PCG_SUISSE','XXXXXX','XXXXXX','1300',13030,'Charges payées d''avance','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13032,'PCG_SUISSE','XXXXXX','XXXXXX','1301',13030,'Produits à recevoir','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13033,'PCG_SUISSE','XXXXXX','XXXXXX','14',13000,'Actifs immobilisés','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13034,'PCG_SUISSE','XXXXXX','XXXXXX','140',13033,'Immobilisations financières','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13035,'PCG_SUISSE','XXXXXX','XXXXXX','1400',13034,'Titres à long terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13036,'PCG_SUISSE','XXXXXX','XXXXXX','1409',13034,'Ajustement de la valeur des titres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13037,'PCG_SUISSE','XXXXXX','XXXXXX','1440',13034,'Prêts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13038,'PCG_SUISSE','XXXXXX','XXXXXX','1441',13034,'Hypothèques','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13039,'PCG_SUISSE','XXXXXX','XXXXXX','1449',13034,'Ajustement de la valeur des créances à long terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13040,'PCG_SUISSE','XXXXXX','XXXXXX','148',13033,'Participations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13041,'PCG_SUISSE','XXXXXX','XXXXXX','1480',13040,'Participations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13042,'PCG_SUISSE','XXXXXX','XXXXXX','1489',13040,'Ajustement de la valeur des participations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13043,'PCG_SUISSE','XXXXXX','XXXXXX','150',13000,'Immobilisations corporelles meublés','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13044,'PCG_SUISSE','XXXXXX','XXXXXX','1500',13043,'Machines et appareils','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13045,'PCG_SUISSE','XXXXXX','XXXXXX','1509',13043,'Ajustement de la valeur des machines et appareils','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13046,'PCG_SUISSE','XXXXXX','XXXXXX','1510',13043,'Mobilier et installations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13047,'PCG_SUISSE','XXXXXX','XXXXXX','1519',13043,'Ajustement de la valeur du mobilier et des installations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13048,'PCG_SUISSE','XXXXXX','XXXXXX','1520',13043,'Machines de bureau, informatique, système de communication','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13049,'PCG_SUISSE','XXXXXX','XXXXXX','1529',13043,'Ajustement de la valeur des machines de bureau, inf. et syst. comm.','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13050,'PCG_SUISSE','XXXXXX','XXXXXX','1530',13043,'Véhicules','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13051,'PCG_SUISSE','XXXXXX','XXXXXX','1539',13043,'Ajustement de la valeur des véhicules','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13052,'PCG_SUISSE','XXXXXX','XXXXXX','1540',13043,'Outillages et appareils','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13053,'PCG_SUISSE','XXXXXX','XXXXXX','1549',13043,'Ajustement de la valeur des outillages et appareils','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13054,'PCG_SUISSE','XXXXXX','XXXXXX','160',13000,'Immobilisations corporelles Immeubles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13055,'PCG_SUISSE','XXXXXX','XXXXXX','1600',13054,'Immeubles d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13056,'PCG_SUISSE','XXXXXX','XXXXXX','1609',13054,'Ajustements de la valeur des immeubles d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13057,'PCG_SUISSE','XXXXXX','XXXXXX','170',13000,'Immobilisations incorporelles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13058,'PCG_SUISSE','XXXXXX','XXXXXX','1700',13057,'Brevets, know-how, licences, droits, dév.','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13059,'PCG_SUISSE','XXXXXX','XXXXXX','1709',13057,'Ajustement de la valeur des brevets, know-how, licences, droits, dév.','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13060,'PCG_SUISSE','XXXXXX','XXXXXX','1770',13057,'Goodwill','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13061,'PCG_SUISSE','XXXXXX','XXXXXX','1779',13057,'Ajustement de la valeur du goodwill','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13062,'PCG_SUISSE','XXXXXX','XXXXXX','180',13000,'Capital non versé : capital social, capital de fondation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13063,'PCG_SUISSE','XXXXXX','XXXXXX','1850',13062,'Capital actions, capital social, droits de participations ou capital de fondation non versés','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13064,'PCG_SUISSE','XXXXXX','XXXXXX','2',0,'Passif','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13065,'PCG_SUISSE','XXXXXX','XXXXXX','20',13064,'Dettes à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13066,'PCG_SUISSE','XXXXXX','XXXXXX','200',13065,'Dettes à court terme résultant d''achats et de prestations de services','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13067,'PCG_SUISSE','XXXXXX','XXXXXX','2000',13066,'Dettes résultant d''achats et des prestations de services (créanciers)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13068,'PCG_SUISSE','XXXXXX','XXXXXX','2030',13066,'Acomptes de clients','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13069,'PCG_SUISSE','XXXXXX','XXXXXX','2050',13066,'Dettes résultant d''achats et de prestations de services envers des sociétés du groupe','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13070,'PCG_SUISSE','XXXXXX','XXXXXX','210',13065,'Dettes à court terme rémunérés','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13071,'PCG_SUISSE','XXXXXX','XXXXXX','2100',13070,'Dettes bancaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13072,'PCG_SUISSE','XXXXXX','XXXXXX','2120',13070,'Engagements de financement par leasing','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13073,'PCG_SUISSE','XXXXXX','XXXXXX','2140',13070,'Autres dettes à court terme rémunérées','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13074,'PCG_SUISSE','XXXXXX','XXXXXX','2151',13070,'Salaires à payer','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13075,'PCG_SUISSE','XXXXXX','XXXXXX','2152',13070,'Charges sociales à payer (AVS/AC/ALFA)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13076,'PCG_SUISSE','XXXXXX','XXXXXX','21521',13075,'Créancier AVS/AI/APG/AC','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13077,'PCG_SUISSE','XXXXXX','XXXXXX','21522',13075,'Créancier Allocations Familiales','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13078,'PCG_SUISSE','XXXXXX','XXXXXX','2153',13070,'Assurances sociales à payer (LAA, IJM, FT, LPP)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13079,'PCG_SUISSE','XXXXXX','XXXXXX','21531',13078,'Créancier Assurance Accidents','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13080,'PCG_SUISSE','XXXXXX','XXXXXX','21532',13078,'Créancier Assurance Accidents complémentaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13081,'PCG_SUISSE','XXXXXX','XXXXXX','21533',13078,'Créancier Prévoyance Professionnelle','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13082,'PCG_SUISSE','XXXXXX','XXXXXX','21534',13078,'Créancier Prévoyance Professionnelle complémentaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13083,'PCG_SUISSE','XXXXXX','XXXXXX','21535',13078,'Créancier Assurance Indemnités Journalières Maladie','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13084,'PCG_SUISSE','XXXXXX','XXXXXX','21536',13078,'Créancier Assurance Indemnités Journalières Maladie complémentaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13085,'PCG_SUISSE','XXXXXX','XXXXXX','21539',13078,'Créancier autres caisses et assurances','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13086,'PCG_SUISSE','XXXXXX','XXXXXX','2154',13070,'Impôt source','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13087,'PCG_SUISSE','XXXXXX','XXXXXX','2155',13070,'Autres charges','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13088,'PCG_SUISSE','XXXXXX','XXXXXX','21551',13087,'Taxe réfugiés','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13089,'PCG_SUISSE','XXXXXX','XXXXXX','21552',13087,'Office des Poursuites','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13090,'PCG_SUISSE','XXXXXX','XXXXXX','21553',13087,'Retraite anticipée','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13091,'PCG_SUISSE','XXXXXX','XXXXXX','21554',13087,'Caisse professionnelle','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13092,'PCG_SUISSE','XXXXXX','XXXXXX','21559',13087,'Autres retenues employé à payer','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13093,'PCG_SUISSE','XXXXXX','XXXXXX','2158',13070,'Provisions 13ème et vacances à payer','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13094,'PCG_SUISSE','XXXXXX','XXXXXX','2160',13070,'Indemnités d''assurances','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13095,'PCG_SUISSE','XXXXXX','XXXXXX','21601',13094,'Indemnités d''assurance accidents','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13096,'PCG_SUISSE','XXXXXX','XXXXXX','21602',13094,'Indemnités d''assurance maladie','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13097,'PCG_SUISSE','XXXXXX','XXXXXX','21603',13094,'Indemnités d''assurance maternité','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13098,'PCG_SUISSE','XXXXXX','XXXXXX','21604',13094,'Indemnités d''assurance maternité complémentaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13099,'PCG_SUISSE','XXXXXX','XXXXXX','21605',13094,'Indemnités d''assurance APG militaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13100,'PCG_SUISSE','XXXXXX','XXXXXX','21606',13094,'Indemnités d''assurance militaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13101,'PCG_SUISSE','XXXXXX','XXXXXX','21607',13094,'Indemnités d''assurance chômage','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13102,'PCG_SUISSE','XXXXXX','XXXXXX','21608',13094,'Indemnités d''assurance AI','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13103,'PCG_SUISSE','XXXXXX','XXXXXX','21609',13094,'Autres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13104,'PCG_SUISSE','XXXXXX','XXXXXX','220',13065,'Autres dettes à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13105,'PCG_SUISSE','XXXXXX','XXXXXX','2200',13104,'TVA due','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13106,'PCG_SUISSE','XXXXXX','XXXXXX','2201',13104,'Décompte TVA','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13107,'PCG_SUISSE','XXXXXX','XXXXXX','2206',13104,'Impôt anticipé dû','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13108,'PCG_SUISSE','XXXXXX','XXXXXX','2208',13104,'Impôts directs','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13109,'PCG_SUISSE','XXXXXX','XXXXXX','2210',13104,'Autres dettes à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13110,'PCG_SUISSE','XXXXXX','XXXXXX','2261',13104,'Dividendes','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13111,'PCG_SUISSE','XXXXXX','XXXXXX','2270',13104,'Assurances sociales et institutions de prévoyance','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13112,'PCG_SUISSE','XXXXXX','XXXXXX','2279',13104,'Impôt à la source','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13113,'PCG_SUISSE','XXXXXX','XXXXXX','230',13065,'Passifs de régularisation et provision à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13114,'PCG_SUISSE','XXXXXX','XXXXXX','2300',13113,'Charges à payer','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13115,'PCG_SUISSE','XXXXXX','XXXXXX','2301',13113,'Produits constatés d''avance','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13116,'PCG_SUISSE','XXXXXX','XXXXXX','2330',13113,'Provisions à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13117,'PCG_SUISSE','XXXXXX','XXXXXX','24',13064,'Dettes à long terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13118,'PCG_SUISSE','XXXXXX','XXXXXX','240',13117,'Dettes à long terme rémunérées','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13119,'PCG_SUISSE','XXXXXX','XXXXXX','2400',13118,'Dettes bancaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13120,'PCG_SUISSE','XXXXXX','XXXXXX','2420',13118,'Engagements de financement par leasing','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13121,'PCG_SUISSE','XXXXXX','XXXXXX','2430',13118,'Emprunts obligataires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13122,'PCG_SUISSE','XXXXXX','XXXXXX','2450',13118,'Emprunts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13123,'PCG_SUISSE','XXXXXX','XXXXXX','2451',13118,'Hypothèques','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13124,'PCG_SUISSE','XXXXXX','XXXXXX','250',13117,'Autres dettes à long terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13125,'PCG_SUISSE','XXXXXX','XXXXXX','2500',13124,'Autres dettes à long terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13126,'PCG_SUISSE','XXXXXX','XXXXXX','260',13117,'Provisions à long terme et provisions légales','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13127,'PCG_SUISSE','XXXXXX','XXXXXX','2600',13126,'Provisions','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13128,'PCG_SUISSE','XXXXXX','XXXXXX','28',13064,'Fonds propres (personnes morales)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13129,'PCG_SUISSE','XXXXXX','XXXXXX','280',13128,'Capital social ou capital de fondation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13130,'PCG_SUISSE','XXXXXX','XXXXXX','2800',13129,'Capital-actions, capital social, capital de fondation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13131,'PCG_SUISSE','XXXXXX','XXXXXX','290',13064,'Réserves / bénéfices et pertes','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13132,'PCG_SUISSE','XXXXXX','XXXXXX','2900',13131,'Réserves légales issues du capital','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13133,'PCG_SUISSE','XXXXXX','XXXXXX','2930',13131,'Réserves sur participations propres au capital','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13134,'PCG_SUISSE','XXXXXX','XXXXXX','2940',13131,'Réserves d''évaluation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13135,'PCG_SUISSE','XXXXXX','XXXXXX','2950',13131,'Réserves légales issues du bénéfice','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13136,'PCG_SUISSE','XXXXXX','XXXXXX','2960',13131,'Réserves libres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13137,'PCG_SUISSE','XXXXXX','XXXXXX','2970',13131,'Bénéfice / perte reporté','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13138,'PCG_SUISSE','XXXXXX','XXXXXX','2979',13131,'Bénéfice / perte de l''exercice','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13139,'PCG_SUISSE','XXXXXX','XXXXXX','2980',13131,'Propres actions, parts sociales, droits de participations (poste négatif)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13140,'PCG_SUISSE','XXXXXX','XXXXXX','3',0,'Chiffre d''affaires résultant des ventes et des prestations de services','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13141,'PCG_SUISSE','XXXXXX','XXXXXX','3000',13140,'Ventes de produits fabriqués','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13142,'PCG_SUISSE','XXXXXX','XXXXXX','3200',13140,'Ventes de marchandises','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13143,'PCG_SUISSE','XXXXXX','XXXXXX','3400',13140,'Ventes de prestations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13144,'PCG_SUISSE','XXXXXX','XXXXXX','3600',13140,'Autres ventes et prestations de services','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13145,'PCG_SUISSE','XXXXXX','XXXXXX','3700',13140,'Prestations propres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13146,'PCG_SUISSE','XXXXXX','XXXXXX','3710',13140,'Consommations propres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13147,'PCG_SUISSE','XXXXXX','XXXXXX','3800',13140,'Déductions sur ventes','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13148,'PCG_SUISSE','XXXXXX','XXXXXX','3805',13140,'Pertes sur clients, variations du ducroire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13149,'PCG_SUISSE','XXXXXX','XXXXXX','3900',13140,'Variation des stocks de produits semis-finis','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13150,'PCG_SUISSE','XXXXXX','XXXXXX','3901',13140,'Variation des stocks de produits finis','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13151,'PCG_SUISSE','XXXXXX','XXXXXX','3904',13140,'Variation de la valeur des prestations non facturées','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13152,'PCG_SUISSE','XXXXXX','XXXXXX','4',0,'Charges de matériel, de marchandises et de prestations de tiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13153,'PCG_SUISSE','XXXXXX','XXXXXX','4000',13152,'Charges de matériel de l''atelier','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13154,'PCG_SUISSE','XXXXXX','XXXXXX','4200',13152,'Achats de marchandises destinées à la revente','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13155,'PCG_SUISSE','XXXXXX','XXXXXX','4400',13152,'Prestations / travaux de tiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13156,'PCG_SUISSE','XXXXXX','XXXXXX','4500',13152,'Charges d''énergie pour l''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13157,'PCG_SUISSE','XXXXXX','XXXXXX','4900',13152,'Déductions sur les charges','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13158,'PCG_SUISSE','XXXXXX','XXXXXX','5',0,'Charges de personnel','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13159,'PCG_SUISSE','XXXXXX','XXXXXX','5000',13158,'Salaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13160,'PCG_SUISSE','XXXXXX','XXXXXX','5200',13158,'Charges de personnel','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13161,'PCG_SUISSE','XXXXXX','XXXXXX','5201',13158,'Salaires variables, commissions et primes régulières','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13162,'PCG_SUISSE','XXXXXX','XXXXXX','5202',13158,'Primes occasionnelles et participations au bénéfice','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13163,'PCG_SUISSE','XXXXXX','XXXXXX','5203',13158,'Divers soumis','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13164,'PCG_SUISSE','XXXXXX','XXXXXX','5204',13158,'Divers non soumis','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13165,'PCG_SUISSE','XXXXXX','XXXXXX','5210',13158,'Honoraires et indemnités CA','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13166,'PCG_SUISSE','XXXXXX','XXXXXX','5270',13158,'AVS, AI, APG, assurance-chômage','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13167,'PCG_SUISSE','XXXXXX','XXXXXX','5271',13158,'Caisse d''allocations familiales','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13168,'PCG_SUISSE','XXXXXX','XXXXXX','52721',13167,'Prévoyance professionnelle','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13169,'PCG_SUISSE','XXXXXX','XXXXXX','52722',13167,'Prévoyance professionnelle complémentaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13170,'PCG_SUISSE','XXXXXX','XXXXXX','52731',13167,'Assurance-accidents','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13171,'PCG_SUISSE','XXXXXX','XXXXXX','52732',13167,'Assurance-accidents complémentaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13172,'PCG_SUISSE','XXXXXX','XXXXXX','52741',13167,'Assurance IJM','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13173,'PCG_SUISSE','XXXXXX','XXXXXX','52742',13167,'Assurance IJM complémentaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13174,'PCG_SUISSE','XXXXXX','XXXXXX','5275',13158,'Autres assurances','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13175,'PCG_SUISSE','XXXXXX','XXXXXX','5276',13158,'Impôts à la source payé par employeur','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13176,'PCG_SUISSE','XXXXXX','XXXXXX','5278',13158,'Caisse professionnelle','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13177,'PCG_SUISSE','XXXXXX','XXXXXX','5279',13158,'Arrondis sur charges sociales','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13178,'PCG_SUISSE','XXXXXX','XXXXXX','5280',13158,'Autres charges de personnel','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13179,'PCG_SUISSE','XXXXXX','XXXXXX','5281',13158,'Frais de voyages/transport','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13180,'PCG_SUISSE','XXXXXX','XXXXXX','5282',13158,'Frais de repas/hébergement','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13181,'PCG_SUISSE','XXXXXX','XXXXXX','5283',13158,'Frais forfaitaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13182,'PCG_SUISSE','XXXXXX','XXXXXX','5284',13158,'Frais de représentation, téléphones, divers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13183,'PCG_SUISSE','XXXXXX','XXXXXX','5288',13158,'Frais de formation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13184,'PCG_SUISSE','XXXXXX','XXXXXX','5289',13158,'Autres frais de personnel','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13185,'PCG_SUISSE','XXXXXX','XXXXXX','5290',13158,'Prestations de travail de tiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13186,'PCG_SUISSE','XXXXXX','XXXXXX','5700',13158,'Charges sociales','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13187,'PCG_SUISSE','XXXXXX','XXXXXX','5800',13158,'Autres charges du personnel','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13188,'PCG_SUISSE','XXXXXX','XXXXXX','5900',13158,'Charges de personnels temporaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13189,'PCG_SUISSE','XXXXXX','XXXXXX','6',0,'Autres charges d''exploitation, amortissements et ajustement de valeur, résultat financier','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13190,'PCG_SUISSE','XXXXXX','XXXXXX','6000',13189,'Charges de locaux','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13191,'PCG_SUISSE','XXXXXX','XXXXXX','6100',13189,'Entretien, réparations et remplacement des inst. servant à l''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13192,'PCG_SUISSE','XXXXXX','XXXXXX','6105',13189,'Leasing immobilisations corporelles meubles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13193,'PCG_SUISSE','XXXXXX','XXXXXX','6200',13189,'Charges de véhicules et de transport','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13194,'PCG_SUISSE','XXXXXX','XXXXXX','6260',13189,'Leasing et location de véhicule','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13195,'PCG_SUISSE','XXXXXX','XXXXXX','6300',13189,'Assurances-choses, droits, taxes, autorisations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13196,'PCG_SUISSE','XXXXXX','XXXXXX','6400',13189,'Charges d''énergie et évacuation des déchets','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13197,'PCG_SUISSE','XXXXXX','XXXXXX','6500',13189,'Charges d''administration','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13198,'PCG_SUISSE','XXXXXX','XXXXXX','6510',13189,'Téléphone','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13199,'PCG_SUISSE','XXXXXX','XXXXXX','6511',13189,'Internet','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13200,'PCG_SUISSE','XXXXXX','XXXXXX','6512',13189,'Frais de port','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13201,'PCG_SUISSE','XXXXXX','XXXXXX','6560',13189,'Informatique','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13202,'PCG_SUISSE','XXXXXX','XXXXXX','6570',13189,'Charges et leasing d''informatique','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13203,'PCG_SUISSE','XXXXXX','XXXXXX','6571',13189,'Entretien/Hotline Hardware','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13204,'PCG_SUISSE','XXXXXX','XXXXXX','6573',13189,'Disquettes, CD-Rom, etc. Fourniture d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13205,'PCG_SUISSE','XXXXXX','XXXXXX','6600',13189,'Publicité','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13206,'PCG_SUISSE','XXXXXX','XXXXXX','6610',13189,'Imprimés publicitaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13207,'PCG_SUISSE','XXXXXX','XXXXXX','6640',13189,'Frais de voyage et conseils à la clientèle','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13208,'PCG_SUISSE','XXXXXX','XXXXXX','6641',13189,'Frais de représentation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13209,'PCG_SUISSE','XXXXXX','XXXXXX','6700',13189,'Autres charges d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13210,'PCG_SUISSE','XXXXXX','XXXXXX','6800',13189,'Amortissement et ajustement de valeur des postes sur immobilisations corporelles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13211,'PCG_SUISSE','XXXXXX','XXXXXX','6801',13189,'Intérêts pour emprunts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13212,'PCG_SUISSE','XXXXXX','XXXXXX','6840',13189,'Frais de banque et des chèques postaux','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13213,'PCG_SUISSE','XXXXXX','XXXXXX','6850',13189,'Produits financiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13214,'PCG_SUISSE','XXXXXX','XXXXXX','6900',13189,'Charges financières','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13215,'PCG_SUISSE','XXXXXX','XXXXXX','6920',13189,'Amortissement s/immobilisé. corporelles meubles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13216,'PCG_SUISSE','XXXXXX','XXXXXX','6930',13189,'Amortissement s/immobilisé. corporelles immeubles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13217,'PCG_SUISSE','XXXXXX','XXXXXX','6940',13189,'Amortissement s/immobilisé. incorporelles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13218,'PCG_SUISSE','XXXXXX','XXXXXX','6950',13189,'Produits financiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13219,'PCG_SUISSE','XXXXXX','XXXXXX','7',0,'Résultat des activités annexes d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13220,'PCG_SUISSE','XXXXXX','XXXXXX','7000',13219,'Produits accessoires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13221,'PCG_SUISSE','XXXXXX','XXXXXX','7010',13219,'Charges accessoires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13222,'PCG_SUISSE','XXXXXX','XXXXXX','7400',13219,'Produits sur placements financiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13223,'PCG_SUISSE','XXXXXX','XXXXXX','7410',13219,'Charges sur placements financiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13224,'PCG_SUISSE','XXXXXX','XXXXXX','7500',13219,'Produits des immeubles d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13225,'PCG_SUISSE','XXXXXX','XXXXXX','7510',13219,'Charges des immeubles d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13226,'PCG_SUISSE','XXXXXX','XXXXXX','8',0,'Charges hors exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13227,'PCG_SUISSE','XXXXXX','XXXXXX','8000',13226,'Charges hors exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13228,'PCG_SUISSE','XXXXXX','XXXXXX','8100',13226,'Produits hors exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13229,'PCG_SUISSE','XXXXXX','XXXXXX','8500',13226,'Charges extraordinaires, exceptionnelles ou hors période','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13230,'PCG_SUISSE','XXXXXX','XXXXXX','8510',13226,'Produits extraordinaires, exceptionnels ou hors période','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13231,'PCG_SUISSE','XXXXXX','XXXXXX','8900',13226,'Impôts directs','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13232,'PCG_SUISSE','XXXXXX','XXXXXX','9',0,'Produits de vente et de services','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13233,'PCG_SUISSE','XXXXXX','XXXXXX','9001',13232,'Charges de vente et de services','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13234,'PCG_SUISSE','XXXXXX','XXXXXX','9002',13232,'Résultat brut 1','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13235,'PCG_SUISSE','XXXXXX','XXXXXX','9006',13232,'Charges de personnel de production','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13236,'PCG_SUISSE','XXXXXX','XXXXXX','9007',13232,'Résultat brut 2','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13237,'PCG_SUISSE','XXXXXX','XXXXXX','9008',13232,'Autres charges de personnel','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13238,'PCG_SUISSE','XXXXXX','XXXXXX','9009',13232,'Résultat brut 3','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13239,'PCG_SUISSE','XXXXXX','XXXXXX','9010',13232,'Autres charges d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13240,'PCG_SUISSE','XXXXXX','XXXXXX','9011',13232,'Résultat d''exploitation 1','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13241,'PCG_SUISSE','XXXXXX','XXXXXX','9012',13232,'Résultat financier','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13242,'PCG_SUISSE','XXXXXX','XXXXXX','9013',13232,'Résultat d''exploitation 2','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13243,'PCG_SUISSE','XXXXXX','XXXXXX','9014',13232,'Amortissements','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13244,'PCG_SUISSE','XXXXXX','XXXXXX','9015',13232,'Résultat d''exploitation 3','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13245,'PCG_SUISSE','XXXXXX','XXXXXX','9016',13232,'Résultat activités annexes exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13246,'PCG_SUISSE','XXXXXX','XXXXXX','9017',13232,'Résultat d''exploitation 4','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13247,'PCG_SUISSE','XXXXXX','XXXXXX','9018',13232,'Résultats extraordinaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13248,'PCG_SUISSE','XXXXXX','XXXXXX','9019',13232,'Résultat d''entreprise avant impôts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13249,'PCG_SUISSE','XXXXXX','XXXXXX','9020',13232,'Charges d''impôts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13250,'PCG_SUISSE','XXXXXX','XXXXXX','9090',13232,'Résultat d''entreprise','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13251,'PCG_SUISSE','XXXXXX','XXXXXX','9100',13232,'Bilan d''ouverture','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13252,'PCG_SUISSE','XXXXXX','XXXXXX','9101',13232,'Bilan de clôture','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13253,'PCG_SUISSE','XXXXXX','XXXXXX','9200',13232,'Bénéfice / perte de l''exercice','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13000,'PCG_SUISSE','XXXXXX','1',0,'Actifs','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13001,'PCG_SUISSE','XXXXXX','10',13000,'Actifs circulants','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13002,'PCG_SUISSE','XXXXXX','100',13001,'Liquidités','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13003,'PCG_SUISSE','XXXXXX','1000',13002,'Caisse','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13004,'PCG_SUISSE','XXXXXX','1020',13002,'Banque (Avoir)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13005,'PCG_SUISSE','XXXXXX','106',13001,'Avoirs à courts terme côtés en bourse','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13006,'PCG_SUISSE','XXXXXX','1060',13005,'Titres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13007,'PCG_SUISSE','XXXXXX','1069',13005,'Ajustement de la valeur des titres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13008,'PCG_SUISSE','XXXXXX','110',13001,'Créances résultant de livraisons et prestations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13009,'PCG_SUISSE','XXXXXX','1100',13008,'Créances provenant de livraisons et de prestations (Débiteurs)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13010,'PCG_SUISSE','XXXXXX','1109',13008,'Ducroire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13011,'PCG_SUISSE','XXXXXX','1110',13008,'Créances résultant de livr. et prest. envers les sociétés du groupe','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13012,'PCG_SUISSE','XXXXXX','114',13001,'Autres créances à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13013,'PCG_SUISSE','XXXXXX','1140',13012,'Avances et prêts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13014,'PCG_SUISSE','XXXXXX','1149',13012,'Ajustement de la valeur des avances et des prêts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13015,'PCG_SUISSE','XXXXXX','1170',13008,'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13016,'PCG_SUISSE','XXXXXX','1171',13008,'Impôt préalable: TVA s/investissements et autres charges d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13017,'PCG_SUISSE','XXXXXX','1176',13008,'Impôt anticipé','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13018,'PCG_SUISSE','XXXXXX','1180',13008,'Créance envers les assurances sociales et institutions de prévoyance','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13019,'PCG_SUISSE','XXXXXX','1189',13008,'Impôt à la source','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13020,'PCG_SUISSE','XXXXXX','1190',13008,'Autres créances à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13021,'PCG_SUISSE','XXXXXX','1199',13008,'Ajustement de la valeur des créances à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13022,'PCG_SUISSE','XXXXXX','120',13001,'Stocks et prestations non facturées','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13023,'PCG_SUISSE','XXXXXX','1200',13022,'Marchandises commerciales','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13024,'PCG_SUISSE','XXXXXX','1210',13022,'Matières premières','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13025,'PCG_SUISSE','XXXXXX','1220',13022,'Matières auxiliaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13026,'PCG_SUISSE','XXXXXX','1230',13022,'Matières consommables','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13027,'PCG_SUISSE','XXXXXX','1250',13022,'Marchandises en consignation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13028,'PCG_SUISSE','XXXXXX','1260',13022,'Stocks de produits fnis','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13029,'PCG_SUISSE','XXXXXX','1280',13022,'Travaux en cours','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13030,'PCG_SUISSE','XXXXXX','130',13001,'Compte de régularisation de l''actif','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13031,'PCG_SUISSE','XXXXXX','1300',13030,'Charges payées d''avance','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13032,'PCG_SUISSE','XXXXXX','1301',13030,'Produits à recevoir','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13033,'PCG_SUISSE','XXXXXX','14',13000,'Actifs immobilisés','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13034,'PCG_SUISSE','XXXXXX','140',13033,'Immobilisations financières','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13035,'PCG_SUISSE','XXXXXX','1400',13034,'Titres à long terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13036,'PCG_SUISSE','XXXXXX','1409',13034,'Ajustement de la valeur des titres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13037,'PCG_SUISSE','XXXXXX','1440',13034,'Prêts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13038,'PCG_SUISSE','XXXXXX','1441',13034,'Hypothèques','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13039,'PCG_SUISSE','XXXXXX','1449',13034,'Ajustement de la valeur des créances à long terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13040,'PCG_SUISSE','XXXXXX','148',13033,'Participations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13041,'PCG_SUISSE','XXXXXX','1480',13040,'Participations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13042,'PCG_SUISSE','XXXXXX','1489',13040,'Ajustement de la valeur des participations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13043,'PCG_SUISSE','XXXXXX','150',13000,'Immobilisations corporelles meublés','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13044,'PCG_SUISSE','XXXXXX','1500',13043,'Machines et appareils','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13045,'PCG_SUISSE','XXXXXX','1509',13043,'Ajustement de la valeur des machines et appareils','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13046,'PCG_SUISSE','XXXXXX','1510',13043,'Mobilier et installations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13047,'PCG_SUISSE','XXXXXX','1519',13043,'Ajustement de la valeur du mobilier et des installations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13048,'PCG_SUISSE','XXXXXX','1520',13043,'Machines de bureau, informatique, système de communication','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13049,'PCG_SUISSE','XXXXXX','1529',13043,'Ajustement de la valeur des machines de bureau, inf. et syst. comm.','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13050,'PCG_SUISSE','XXXXXX','1530',13043,'Véhicules','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13051,'PCG_SUISSE','XXXXXX','1539',13043,'Ajustement de la valeur des véhicules','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13052,'PCG_SUISSE','XXXXXX','1540',13043,'Outillages et appareils','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13053,'PCG_SUISSE','XXXXXX','1549',13043,'Ajustement de la valeur des outillages et appareils','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13054,'PCG_SUISSE','XXXXXX','160',13000,'Immobilisations corporelles Immeubles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13055,'PCG_SUISSE','XXXXXX','1600',13054,'Immeubles d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13056,'PCG_SUISSE','XXXXXX','1609',13054,'Ajustements de la valeur des immeubles d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13057,'PCG_SUISSE','XXXXXX','170',13000,'Immobilisations incorporelles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13058,'PCG_SUISSE','XXXXXX','1700',13057,'Brevets, know-how, licences, droits, dév.','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13059,'PCG_SUISSE','XXXXXX','1709',13057,'Ajustement de la valeur des brevets, know-how, licences, droits, dév.','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13060,'PCG_SUISSE','XXXXXX','1770',13057,'Goodwill','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13061,'PCG_SUISSE','XXXXXX','1779',13057,'Ajustement de la valeur du goodwill','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13062,'PCG_SUISSE','XXXXXX','180',13000,'Capital non versé : capital social, capital de fondation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13063,'PCG_SUISSE','XXXXXX','1850',13062,'Capital actions, capital social, droits de participations ou capital de fondation non versés','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13064,'PCG_SUISSE','XXXXXX','2',0,'Passif','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13065,'PCG_SUISSE','XXXXXX','20',13064,'Dettes à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13066,'PCG_SUISSE','XXXXXX','200',13065,'Dettes à court terme résultant d''achats et de prestations de services','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13067,'PCG_SUISSE','XXXXXX','2000',13066,'Dettes résultant d''achats et des prestations de services (créanciers)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13068,'PCG_SUISSE','XXXXXX','2030',13066,'Acomptes de clients','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13069,'PCG_SUISSE','XXXXXX','2050',13066,'Dettes résultant d''achats et de prestations de services envers des sociétés du groupe','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13070,'PCG_SUISSE','XXXXXX','210',13065,'Dettes à court terme rémunérés','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13071,'PCG_SUISSE','XXXXXX','2100',13070,'Dettes bancaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13072,'PCG_SUISSE','XXXXXX','2120',13070,'Engagements de financement par leasing','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13073,'PCG_SUISSE','XXXXXX','2140',13070,'Autres dettes à court terme rémunérées','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13074,'PCG_SUISSE','XXXXXX','2151',13070,'Salaires à payer','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13075,'PCG_SUISSE','XXXXXX','2152',13070,'Charges sociales à payer (AVS/AC/ALFA)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13076,'PCG_SUISSE','XXXXXX','21521',13075,'Créancier AVS/AI/APG/AC','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13077,'PCG_SUISSE','XXXXXX','21522',13075,'Créancier Allocations Familiales','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13078,'PCG_SUISSE','XXXXXX','2153',13070,'Assurances sociales à payer (LAA, IJM, FT, LPP)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13079,'PCG_SUISSE','XXXXXX','21531',13078,'Créancier Assurance Accidents','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13080,'PCG_SUISSE','XXXXXX','21532',13078,'Créancier Assurance Accidents complémentaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13081,'PCG_SUISSE','XXXXXX','21533',13078,'Créancier Prévoyance Professionnelle','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13082,'PCG_SUISSE','XXXXXX','21534',13078,'Créancier Prévoyance Professionnelle complémentaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13083,'PCG_SUISSE','XXXXXX','21535',13078,'Créancier Assurance Indemnités Journalières Maladie','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13084,'PCG_SUISSE','XXXXXX','21536',13078,'Créancier Assurance Indemnités Journalières Maladie complémentaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13085,'PCG_SUISSE','XXXXXX','21539',13078,'Créancier autres caisses et assurances','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13086,'PCG_SUISSE','XXXXXX','2154',13070,'Impôt source','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13087,'PCG_SUISSE','XXXXXX','2155',13070,'Autres charges','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13088,'PCG_SUISSE','XXXXXX','21551',13087,'Taxe réfugiés','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13089,'PCG_SUISSE','XXXXXX','21552',13087,'Office des Poursuites','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13090,'PCG_SUISSE','XXXXXX','21553',13087,'Retraite anticipée','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13091,'PCG_SUISSE','XXXXXX','21554',13087,'Caisse professionnelle','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13092,'PCG_SUISSE','XXXXXX','21559',13087,'Autres retenues employé à payer','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13093,'PCG_SUISSE','XXXXXX','2158',13070,'Provisions 13ème et vacances à payer','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13094,'PCG_SUISSE','XXXXXX','2160',13070,'Indemnités d''assurances','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13095,'PCG_SUISSE','XXXXXX','21601',13094,'Indemnités d''assurance accidents','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13096,'PCG_SUISSE','XXXXXX','21602',13094,'Indemnités d''assurance maladie','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13097,'PCG_SUISSE','XXXXXX','21603',13094,'Indemnités d''assurance maternité','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13098,'PCG_SUISSE','XXXXXX','21604',13094,'Indemnités d''assurance maternité complémentaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13099,'PCG_SUISSE','XXXXXX','21605',13094,'Indemnités d''assurance APG militaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13100,'PCG_SUISSE','XXXXXX','21606',13094,'Indemnités d''assurance militaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13101,'PCG_SUISSE','XXXXXX','21607',13094,'Indemnités d''assurance chômage','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13102,'PCG_SUISSE','XXXXXX','21608',13094,'Indemnités d''assurance AI','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13103,'PCG_SUISSE','XXXXXX','21609',13094,'Autres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13104,'PCG_SUISSE','XXXXXX','220',13065,'Autres dettes à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13105,'PCG_SUISSE','XXXXXX','2200',13104,'TVA due','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13106,'PCG_SUISSE','XXXXXX','2201',13104,'Décompte TVA','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13107,'PCG_SUISSE','XXXXXX','2206',13104,'Impôt anticipé dû','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13108,'PCG_SUISSE','XXXXXX','2208',13104,'Impôts directs','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13109,'PCG_SUISSE','XXXXXX','2210',13104,'Autres dettes à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13110,'PCG_SUISSE','XXXXXX','2261',13104,'Dividendes','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13111,'PCG_SUISSE','XXXXXX','2270',13104,'Assurances sociales et institutions de prévoyance','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13112,'PCG_SUISSE','XXXXXX','2279',13104,'Impôt à la source','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13113,'PCG_SUISSE','XXXXXX','230',13065,'Passifs de régularisation et provision à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13114,'PCG_SUISSE','XXXXXX','2300',13113,'Charges à payer','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13115,'PCG_SUISSE','XXXXXX','2301',13113,'Produits constatés d''avance','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13116,'PCG_SUISSE','XXXXXX','2330',13113,'Provisions à court terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13117,'PCG_SUISSE','XXXXXX','24',13064,'Dettes à long terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13118,'PCG_SUISSE','XXXXXX','240',13117,'Dettes à long terme rémunérées','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13119,'PCG_SUISSE','XXXXXX','2400',13118,'Dettes bancaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13120,'PCG_SUISSE','XXXXXX','2420',13118,'Engagements de financement par leasing','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13121,'PCG_SUISSE','XXXXXX','2430',13118,'Emprunts obligataires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13122,'PCG_SUISSE','XXXXXX','2450',13118,'Emprunts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13123,'PCG_SUISSE','XXXXXX','2451',13118,'Hypothèques','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13124,'PCG_SUISSE','XXXXXX','250',13117,'Autres dettes à long terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13125,'PCG_SUISSE','XXXXXX','2500',13124,'Autres dettes à long terme','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13126,'PCG_SUISSE','XXXXXX','260',13117,'Provisions à long terme et provisions légales','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13127,'PCG_SUISSE','XXXXXX','2600',13126,'Provisions','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13128,'PCG_SUISSE','XXXXXX','28',13064,'Fonds propres (personnes morales)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13129,'PCG_SUISSE','XXXXXX','280',13128,'Capital social ou capital de fondation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13130,'PCG_SUISSE','XXXXXX','2800',13129,'Capital-actions, capital social, capital de fondation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13131,'PCG_SUISSE','XXXXXX','290',13064,'Réserves / bénéfices et pertes','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13132,'PCG_SUISSE','XXXXXX','2900',13131,'Réserves légales issues du capital','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13133,'PCG_SUISSE','XXXXXX','2930',13131,'Réserves sur participations propres au capital','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13134,'PCG_SUISSE','XXXXXX','2940',13131,'Réserves d''évaluation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13135,'PCG_SUISSE','XXXXXX','2950',13131,'Réserves légales issues du bénéfice','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13136,'PCG_SUISSE','XXXXXX','2960',13131,'Réserves libres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13137,'PCG_SUISSE','XXXXXX','2970',13131,'Bénéfice / perte reporté','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13138,'PCG_SUISSE','XXXXXX','2979',13131,'Bénéfice / perte de l''exercice','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13139,'PCG_SUISSE','XXXXXX','2980',13131,'Propres actions, parts sociales, droits de participations (poste négatif)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13140,'PCG_SUISSE','XXXXXX','3',0,'Chiffre d''affaires résultant des ventes et des prestations de services','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13141,'PCG_SUISSE','XXXXXX','3000',13140,'Ventes de produits fabriqués','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13142,'PCG_SUISSE','XXXXXX','3200',13140,'Ventes de marchandises','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13143,'PCG_SUISSE','XXXXXX','3400',13140,'Ventes de prestations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13144,'PCG_SUISSE','XXXXXX','3600',13140,'Autres ventes et prestations de services','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13145,'PCG_SUISSE','XXXXXX','3700',13140,'Prestations propres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13146,'PCG_SUISSE','XXXXXX','3710',13140,'Consommations propres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13147,'PCG_SUISSE','XXXXXX','3800',13140,'Déductions sur ventes','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13148,'PCG_SUISSE','XXXXXX','3805',13140,'Pertes sur clients, variations du ducroire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13149,'PCG_SUISSE','XXXXXX','3900',13140,'Variation des stocks de produits semis-finis','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13150,'PCG_SUISSE','XXXXXX','3901',13140,'Variation des stocks de produits finis','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13151,'PCG_SUISSE','XXXXXX','3904',13140,'Variation de la valeur des prestations non facturées','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13152,'PCG_SUISSE','XXXXXX','4',0,'Charges de matériel, de marchandises et de prestations de tiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13153,'PCG_SUISSE','XXXXXX','4000',13152,'Charges de matériel de l''atelier','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13154,'PCG_SUISSE','XXXXXX','4200',13152,'Achats de marchandises destinées à la revente','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13155,'PCG_SUISSE','XXXXXX','4400',13152,'Prestations / travaux de tiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13156,'PCG_SUISSE','XXXXXX','4500',13152,'Charges d''énergie pour l''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13157,'PCG_SUISSE','XXXXXX','4900',13152,'Déductions sur les charges','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13158,'PCG_SUISSE','XXXXXX','5',0,'Charges de personnel','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13159,'PCG_SUISSE','XXXXXX','5000',13158,'Salaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13160,'PCG_SUISSE','XXXXXX','5200',13158,'Charges de personnel','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13161,'PCG_SUISSE','XXXXXX','5201',13158,'Salaires variables, commissions et primes régulières','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13162,'PCG_SUISSE','XXXXXX','5202',13158,'Primes occasionnelles et participations au bénéfice','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13163,'PCG_SUISSE','XXXXXX','5203',13158,'Divers soumis','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13164,'PCG_SUISSE','XXXXXX','5204',13158,'Divers non soumis','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13165,'PCG_SUISSE','XXXXXX','5210',13158,'Honoraires et indemnités CA','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13166,'PCG_SUISSE','XXXXXX','5270',13158,'AVS, AI, APG, assurance-chômage','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13167,'PCG_SUISSE','XXXXXX','5271',13158,'Caisse d''allocations familiales','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13168,'PCG_SUISSE','XXXXXX','52721',13167,'Prévoyance professionnelle','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13169,'PCG_SUISSE','XXXXXX','52722',13167,'Prévoyance professionnelle complémentaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13170,'PCG_SUISSE','XXXXXX','52731',13167,'Assurance-accidents','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13171,'PCG_SUISSE','XXXXXX','52732',13167,'Assurance-accidents complémentaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13172,'PCG_SUISSE','XXXXXX','52741',13167,'Assurance IJM','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13173,'PCG_SUISSE','XXXXXX','52742',13167,'Assurance IJM complémentaire','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13174,'PCG_SUISSE','XXXXXX','5275',13158,'Autres assurances','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13175,'PCG_SUISSE','XXXXXX','5276',13158,'Impôts à la source payé par employeur','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13176,'PCG_SUISSE','XXXXXX','5278',13158,'Caisse professionnelle','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13177,'PCG_SUISSE','XXXXXX','5279',13158,'Arrondis sur charges sociales','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13178,'PCG_SUISSE','XXXXXX','5280',13158,'Autres charges de personnel','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13179,'PCG_SUISSE','XXXXXX','5281',13158,'Frais de voyages/transport','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13180,'PCG_SUISSE','XXXXXX','5282',13158,'Frais de repas/hébergement','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13181,'PCG_SUISSE','XXXXXX','5283',13158,'Frais forfaitaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13182,'PCG_SUISSE','XXXXXX','5284',13158,'Frais de représentation, téléphones, divers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13183,'PCG_SUISSE','XXXXXX','5288',13158,'Frais de formation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13184,'PCG_SUISSE','XXXXXX','5289',13158,'Autres frais de personnel','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13185,'PCG_SUISSE','XXXXXX','5290',13158,'Prestations de travail de tiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13186,'PCG_SUISSE','XXXXXX','5700',13158,'Charges sociales','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13187,'PCG_SUISSE','XXXXXX','5800',13158,'Autres charges du personnel','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13188,'PCG_SUISSE','XXXXXX','5900',13158,'Charges de personnels temporaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13189,'PCG_SUISSE','XXXXXX','6',0,'Autres charges d''exploitation, amortissements et ajustement de valeur, résultat financier','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13190,'PCG_SUISSE','XXXXXX','6000',13189,'Charges de locaux','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13191,'PCG_SUISSE','XXXXXX','6100',13189,'Entretien, réparations et remplacement des inst. servant à l''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13192,'PCG_SUISSE','XXXXXX','6105',13189,'Leasing immobilisations corporelles meubles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13193,'PCG_SUISSE','XXXXXX','6200',13189,'Charges de véhicules et de transport','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13194,'PCG_SUISSE','XXXXXX','6260',13189,'Leasing et location de véhicule','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13195,'PCG_SUISSE','XXXXXX','6300',13189,'Assurances-choses, droits, taxes, autorisations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13196,'PCG_SUISSE','XXXXXX','6400',13189,'Charges d''énergie et évacuation des déchets','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13197,'PCG_SUISSE','XXXXXX','6500',13189,'Charges d''administration','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13198,'PCG_SUISSE','XXXXXX','6510',13189,'Téléphone','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13199,'PCG_SUISSE','XXXXXX','6511',13189,'Internet','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13200,'PCG_SUISSE','XXXXXX','6512',13189,'Frais de port','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13201,'PCG_SUISSE','XXXXXX','6560',13189,'Informatique','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13202,'PCG_SUISSE','XXXXXX','6570',13189,'Charges et leasing d''informatique','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13203,'PCG_SUISSE','XXXXXX','6571',13189,'Entretien/Hotline Hardware','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13204,'PCG_SUISSE','XXXXXX','6573',13189,'Disquettes, CD-Rom, etc. Fourniture d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13205,'PCG_SUISSE','XXXXXX','6600',13189,'Publicité','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13206,'PCG_SUISSE','XXXXXX','6610',13189,'Imprimés publicitaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13207,'PCG_SUISSE','XXXXXX','6640',13189,'Frais de voyage et conseils à la clientèle','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13208,'PCG_SUISSE','XXXXXX','6641',13189,'Frais de représentation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13209,'PCG_SUISSE','XXXXXX','6700',13189,'Autres charges d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13210,'PCG_SUISSE','XXXXXX','6800',13189,'Amortissement et ajustement de valeur des postes sur immobilisations corporelles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13211,'PCG_SUISSE','XXXXXX','6801',13189,'Intérêts pour emprunts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13212,'PCG_SUISSE','XXXXXX','6840',13189,'Frais de banque et des chèques postaux','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13213,'PCG_SUISSE','XXXXXX','6850',13189,'Produits financiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13214,'PCG_SUISSE','XXXXXX','6900',13189,'Charges financières','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13215,'PCG_SUISSE','XXXXXX','6920',13189,'Amortissement s/immobilisé. corporelles meubles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13216,'PCG_SUISSE','XXXXXX','6930',13189,'Amortissement s/immobilisé. corporelles immeubles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13217,'PCG_SUISSE','XXXXXX','6940',13189,'Amortissement s/immobilisé. incorporelles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13218,'PCG_SUISSE','XXXXXX','6950',13189,'Produits financiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13219,'PCG_SUISSE','XXXXXX','7',0,'Résultat des activités annexes d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13220,'PCG_SUISSE','XXXXXX','7000',13219,'Produits accessoires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13221,'PCG_SUISSE','XXXXXX','7010',13219,'Charges accessoires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13222,'PCG_SUISSE','XXXXXX','7400',13219,'Produits sur placements financiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13223,'PCG_SUISSE','XXXXXX','7410',13219,'Charges sur placements financiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13224,'PCG_SUISSE','XXXXXX','7500',13219,'Produits des immeubles d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13225,'PCG_SUISSE','XXXXXX','7510',13219,'Charges des immeubles d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13226,'PCG_SUISSE','XXXXXX','8',0,'Charges hors exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13227,'PCG_SUISSE','XXXXXX','8000',13226,'Charges hors exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13228,'PCG_SUISSE','XXXXXX','8100',13226,'Produits hors exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13229,'PCG_SUISSE','XXXXXX','8500',13226,'Charges extraordinaires, exceptionnelles ou hors période','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13230,'PCG_SUISSE','XXXXXX','8510',13226,'Produits extraordinaires, exceptionnels ou hors période','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13231,'PCG_SUISSE','XXXXXX','8900',13226,'Impôts directs','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13232,'PCG_SUISSE','XXXXXX','9',0,'Produits de vente et de services','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13233,'PCG_SUISSE','XXXXXX','9001',13232,'Charges de vente et de services','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13234,'PCG_SUISSE','XXXXXX','9002',13232,'Résultat brut 1','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13235,'PCG_SUISSE','XXXXXX','9006',13232,'Charges de personnel de production','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13236,'PCG_SUISSE','XXXXXX','9007',13232,'Résultat brut 2','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13237,'PCG_SUISSE','XXXXXX','9008',13232,'Autres charges de personnel','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13238,'PCG_SUISSE','XXXXXX','9009',13232,'Résultat brut 3','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13239,'PCG_SUISSE','XXXXXX','9010',13232,'Autres charges d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13240,'PCG_SUISSE','XXXXXX','9011',13232,'Résultat d''exploitation 1','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13241,'PCG_SUISSE','XXXXXX','9012',13232,'Résultat financier','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13242,'PCG_SUISSE','XXXXXX','9013',13232,'Résultat d''exploitation 2','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13243,'PCG_SUISSE','XXXXXX','9014',13232,'Amortissements','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13244,'PCG_SUISSE','XXXXXX','9015',13232,'Résultat d''exploitation 3','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13245,'PCG_SUISSE','XXXXXX','9016',13232,'Résultat activités annexes exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13246,'PCG_SUISSE','XXXXXX','9017',13232,'Résultat d''exploitation 4','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13247,'PCG_SUISSE','XXXXXX','9018',13232,'Résultats extraordinaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13248,'PCG_SUISSE','XXXXXX','9019',13232,'Résultat d''entreprise avant impôts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13249,'PCG_SUISSE','XXXXXX','9020',13232,'Charges d''impôts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13250,'PCG_SUISSE','XXXXXX','9090',13232,'Résultat d''entreprise','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13251,'PCG_SUISSE','XXXXXX','9100',13232,'Bilan d''ouverture','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13252,'PCG_SUISSE','XXXXXX','9101',13232,'Bilan de clôture','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13253,'PCG_SUISSE','XXXXXX','9200',13232,'Bénéfice / perte de l''exercice','1');
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -31,155 +31,155 @@
|
||||
-- ID 4785 - 4999
|
||||
-- ADD 6700000 to rowid # Do no remove this comment --
|
||||
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4785, 'PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4786, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.10.1', '4785', 'Caja', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4787, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.20.1', '4785', 'Banco', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4788, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.30.1', '4785', 'Insumos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4789, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.40.1', '4785', 'Productos en Proceso', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4790, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.50.1', '4785', 'Mercaderias', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4791, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.60.1', '4785', 'Depósito a Plazo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4792, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.70.1', '4785', 'Valores Negociables', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4793, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.80.1 ', '4785', 'Deudores por Ventas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4794, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.90.1', '4785', 'Documnetos por cobrar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4795, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.100.1', '4785', 'Documentos por cobrar de Terceros', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4797, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.120.1', '4785', 'Documentos y Cuentas por cobrar a Empresas No Relacionadas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4798, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.130.1', '4785', 'Estimación Deudores Incobrable (Provisión)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4799, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.140.1', '4785', 'Deudores Varios', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4800, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.150.1', '4785', 'Anticipo Remuneraciones', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4801, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.160.1', '4785', 'Préstamos a Trabajadores', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4802, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.170.1', '4785', 'Otros Descuentos de Remuneraciones', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4803, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.180.1', '4785', 'Préstamos a Socio (empresario)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4804, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.190.1', '4785', 'Cuenta Corriente Consignatario', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4805, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.200.1', '4785', 'Impuestos por recuperar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4806, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.210.1', '4785', 'Impuesto Específico Combustible', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4807, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.220.1', '4785', 'IVA Créditos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4808, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.230.1', '4785', 'Crédito Impuesto Ley 18.211', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4809, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.240.1', '4785', 'Crédito Impuesto Específico', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4810, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.250.1', '4785', 'Crédito Impuesto Adicional', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4811, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.260.1', '4785', 'Impuestos Diferidos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4812, 'PC-MIPYME', 'Activo', 'Circulante ', '1.1.270.1', '4785', 'Gastos pagados por anticipados', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4813, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.280.1', '4785', 'Otros Activos Circulantes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4814, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.290.1', '4785', 'Contratos Leasing', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4815, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.300.1', '4785', 'Activos para Leasing', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4816, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '1.1.310.1', NULL, 'Pago Provisional Mensual (PPM)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4817, 'PC-MIPYME', 'Activo', 'Fijo', '1.2', NULL, 'Activos Fijos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4818, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.10.1', '4817', 'Terrenos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4819, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.20.1', '4817', 'Construcciones y Obras de Infraestructura.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4820, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.30.1', '4817', 'Maquinarias y Equipos.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4821, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.40.1', '4817', 'Muebles y Utiles.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4822, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.50.1', '4817', 'Activos en Leasing.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4823, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.60.1', '4817', 'Otros Activos Fijos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4824, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.70.1', '4817', 'Mayor Valor Retasación Técnica del Activo Fijo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4825, 'PC-MIPYME', 'Activo', 'Complementaria de AF', '1.2.80.1', '4817', 'Depreciación Acumulada', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4826, 'PC-MIPYME', 'Activo', 'Otros', '1.3', NULL, 'Otros Activos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4827, 'PC-MIPYME', 'Activo', 'Otros', '1.3.10.1', '4826', 'Cuentas Particulares', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4828, 'PC-MIPYME', 'Activo', 'Otros', '1.3.20.1', '4826', 'Inversión en Empresas Relacionadas.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4829, 'PC-MIPYME', 'Activo', 'Otros', '1.3.30.1', '4826', 'Inversión en otras Sociedades.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4831, 'PC-MIPYME', 'Activo', 'Otros ', '1.3.40.1', '4826', 'Deudores largo Plazo.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4832, 'PC-MIPYME', 'Activo', 'Otros', '1.3.50.1', '4826', 'Documentos y Cuentas por Cobrar a Empresas Relacionada Largo Plazo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4833, 'PC-MIPYME', 'Activo', 'Otros', '1.3.60.1', '4826', 'Impuestos Diferidos Largo Plazo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4834, 'PC-MIPYME', 'Activo', 'Otros', '1.3.70.1', '4826', 'Intangibles', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4835, 'PC-MIPYME', 'Activo', 'Otros', '1.3.80.1', '4826', 'Otros Activos. ', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4836, 'PC-MIPYME', 'Activo', 'Otros', '1.3.90.1', '4826', 'Otros Activos Trabajadores', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4837, 'PC-MIPYME', 'Activo', 'Otros', '1.3.100.1', '4826', 'Contratos de Leasing de Largo Plazo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4838, 'PC-MIPYME', 'Activo', 'Otros', '1.3.110.1', '4826', 'Inversión Ley Arica', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4839, 'PC-MIPYME', 'Activo', 'Otros', '1.3.120.1', '4826', 'Inversión Ley Austral', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4840, 'PC-MIPYME', 'Complementaria de Ac', 'Otros', '1.3.130.1', '4826', 'Amortización (Acumulada)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4841, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1', NULL, 'Total Pasivos Circulantes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4842, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.10.1', '4841', 'Obligaciones con Bancos e Instituciones Financieras', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4843, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.20.1', '4841', 'Obligaciones con el público (pagarés)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4844, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.30.1', '4841', 'Cuentas y Documentos por pagar. ', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4845, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.40.1', '4841', 'Documentos y Cuentas por Pagar Empresas Relacionadas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4846, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.50.1', '4841', 'Documentos y Cuentas por Pagar Empresas No Relacionadas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4847, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.60.1', '4841', 'Cuenta Corriente Comitente', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4848, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.70.1', '4841', 'Acreedores Varios', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4849, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.80.1', '4841', 'Obligaciones o Acreedores por Leasing porción C/P', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4850, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.90.1', '4841', 'Intereses diferidos por Leasing', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4851, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.100.1', '4841', 'Provisiones', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4852, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.110.1', '4841', 'Remuneraciones por Pagar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4853, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.120.1', '4841', 'Entidades Previsionales por Pagar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4854, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.130.1', '4841', 'Impuesto Único Por Pagar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4855, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.140.1', '4841', 'Retenciones por Pagar ', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4856, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.150.1', '4841', 'Impuesto a la Renta por Pagar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4857, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.160.1', '4841', ' Otros Impuesto Por Pagar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4858, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.170.1', '4841', 'IVA Débitos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4859, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.180.1', '4841', 'Impuesto Adicional Débitos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4860, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.190.1', '4841', 'Impuesto Ley 18.211 Débitos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4861, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.200.1', '4841', 'Impuestos Diferidos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4862, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.210.1', '4841', 'Ingresos percibidos por adelantado.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4863, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.220.1', '4841', 'Depósitos Garantía de Envases', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4864, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.230.1', '4841', 'Otros Pasivos Circulantes.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4865, 'PC-MIPYME', 'Pasivo', 'largo plazo ', '2.2', '0', 'Pasivos Largo Plazo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4866, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.10.1', '4865', 'Obligaciones con bancos e Instituciones Financieras L/P', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4867, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.20.1', '4865', 'Obligaciones con el público Largo Plazo (Bonos)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4868, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.30.1', '4865', 'Cuentas y Documentos por pagar L/P', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4869, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.40.1', '4865', 'Acreedores Varios L/P', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4870, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.50.1', '4865', 'Obligaciones o Acreedores por Leasing porción L/P', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4871, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.60.1', '4865', 'Documentos y Cuentas por Pagar a Empresas Relacionadas L/P', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4872, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.70.1', '4865', 'Impuestos Diferidos L/P', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4873, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.80.1', '4865', 'Otros Pasivos Largo Plazo.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4874, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3', NULL, 'Patrimonio', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4875, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.1', NULL, 'Capital', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4876, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.10.1', '4875', 'Capital Pagado.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4877, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.20.1', '4875', 'Reserva Revalorización Capital Propio', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4878, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.30.1', '4875', 'Otra Reservas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4879, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.40.1', '4875', 'Cuenta Obligada Socio', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4880, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.2', NULL, 'Utilidades', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4881, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.10.1', '4880', 'Utilidades Acumuladas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4882, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.20.1', '4880', 'Pérdidas Acumuladas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4883, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.30.1', '4880', 'Utilidad del Ejercicio', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4884, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.40.1', '4880', 'Pérdida y Ganancia', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4885, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '4', NULL, 'Resultado', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4886, 'PC-MIPYME', 'Resultado', 'Ganancia', '4.1', NULL, 'Ingresos de Explotación', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4887, 'PC-MIPYME', 'Resultado', 'Ganancia', '4.1.20.1', '4886', 'Otros Ingresos del Giro', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4888, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2', NULL, 'Costos de Explotación', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4889, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2.10.1', '4888', 'Costos Directo por ventas de Bienes y Servicios del Giro', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4890, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2.20.1', '4888', 'Otros Costos Directos del Giro', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4891, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3', NULL, 'Administración y Venta', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4892, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.10.1', '4891', 'Gastos Generales', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4893, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.20.1', '4891', 'Contribuciones', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4894, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.30.1', '4891', 'Deudores Incobrables', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4895, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.40.1', '4891', 'Reparaciones Automóviles', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4896, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.50.1', '4891', 'Gastos de Organización y Puesta en Marcha', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4897, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.60.1', '4891', 'Gastos de Investigación y Desarrollo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4898, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.70.1', '4891', 'Sueldos (Remuneraciones)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4899, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.80.1', '4891', 'Aporte Patronal', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4900, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.90.1', '4891', 'Honorarios', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4901, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.100.1', '4891', 'Sueldo Empresarial', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4903, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.110.1', '4891', 'Depreciación', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4904, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.120.1', '4891', 'Amortización', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4905, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.130.1', '4891', 'Mermas (Castigo de Mercaderías)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4906, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.140.1', '4891', 'Gasto Promoción', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4907, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.150.1', '4891', 'Otros Gastos de Administración y Venta', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4908, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4', NULL, 'Otros Ingresos Fuera de Explotación', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4909, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.10.1', '4908', 'Ingresos Financieros', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4910, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.20.1', '4908', 'Utilidad Inversión en Empresas Relacionadas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4911, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.30.1', '4908', 'Rentas de Fuente Extranjera', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4912, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.40.1', '4908', 'Dividendos Percibidos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4913, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.50.1', '4908', 'Ingresos No Renta', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4914, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.60.1', '4908', 'Rentas Exentas Impuesto 1° Categoría', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4915, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.70.1', '4908', 'Rentas Afectas a Impuesto Único de 1° Categoría', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4916, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.80.1', '4908', 'Rentas por Arriendos de Bienes Raíces Agrícolas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4917, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.90.1', '4908', 'Rentas por Bienes Raíces No Agrícolas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4918, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.100.1', '4908', 'Otras Rentas Afectas a Impuesto de 1° Categoría', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4919, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.110.1', '4908', 'Comisiones Percibidas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4920, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.120.1', '4908', 'Ingresos fuera de Explotación', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4921, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.130.1', '4908', 'Ajuste Ejercicio Anterior', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4922, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.140.1', '4908', 'Corrección Monetaria', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4923, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.150.1', '4908', 'Diferencia Por Tipo de Cambio', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4924, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '4.5', NULL, 'Egresos Fuera de Explotación', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4925, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.10.1', '4924', 'Gastos Financieros', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4927, 'PC-MIPYME', 'Resultado', 'Perdida', '4.5.20.1', '4924', 'Comisiones Pagadas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4928, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.40.1', '4924', 'Costos y Gastos por Rentas Fuentes Extranjeras', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4929, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.50.1', '4924', 'Otros Egresos Fuera de Explotación', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4930, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.60.1', '4924', 'Pérdida por Financiamiento (Operaciones en Leasing)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4931, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.70.1', '4924', 'Gastos aceptado por Donaciones por fines Sociales', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4932, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.80.1', '4924', 'Gastos aceptado por Donaciones para Fines Políticos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4933, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.90.1', '4924', 'Gasto aceptado por Donaciones del Art. N° 10 Ley 19.885', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4934, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.100.1', '4924', 'Donaciones Escasos Recursos Artc. 46 DL 3063', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4935, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.110.1', '4924', 'Donaciones sin Beneficios Tributarios', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4936, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.120.1', '4924', 'Otras Donaciones', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4937, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.130.1', '4924', 'Provisiones', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4938, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.140.1', '4924', 'Impuestos no Recuperables', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4939, 'PC-MIPYME', 'Resultado', 'Gasto', '4.6', NULL, 'Impuesto a la Renta', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4940, 'PC-MIPYME', 'Resultado', 'Gasto', '4.6.10.1', '4939', 'Provisión Impuesto a la Renta', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4785, 'PC-MIPYME', 'Activo', '1.1', '0', 'Activo Circulante', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4786, 'PC-MIPYME', 'Activo', '1.1.10.1', '4785', 'Caja', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4787, 'PC-MIPYME', 'Activo', '1.1.20.1', '4785', 'Banco', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4788, 'PC-MIPYME', 'Activo', '1.1.30.1', '4785', 'Insumos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4789, 'PC-MIPYME', 'Activo', '1.1.40.1', '4785', 'Productos en Proceso', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4790, 'PC-MIPYME', 'Activo', '1.1.50.1', '4785', 'Mercaderias', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4791, 'PC-MIPYME', 'Activo', '1.1.60.1', '4785', 'Depósito a Plazo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4792, 'PC-MIPYME', 'Activo', '1.1.70.1', '4785', 'Valores Negociables', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4793, 'PC-MIPYME', 'Activo', '1.1.80.1 ', '4785', 'Deudores por Ventas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4794, 'PC-MIPYME', 'Activo', '1.1.90.1', '4785', 'Documnetos por cobrar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4795, 'PC-MIPYME', 'Activo', '1.1.100.1', '4785', 'Documentos por cobrar de Terceros', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4797, 'PC-MIPYME', 'Activo', '1.1.120.1', '4785', 'Documentos y Cuentas por cobrar a Empresas No Relacionadas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4798, 'PC-MIPYME', 'Activo', '1.1.130.1', '4785', 'Estimación Deudores Incobrable (Provisión)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4799, 'PC-MIPYME', 'Activo', '1.1.140.1', '4785', 'Deudores Varios', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4800, 'PC-MIPYME', 'Activo', '1.1.150.1', '4785', 'Anticipo Remuneraciones', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4801, 'PC-MIPYME', 'Activo', '1.1.160.1', '4785', 'Préstamos a Trabajadores', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4802, 'PC-MIPYME', 'Activo', '1.1.170.1', '4785', 'Otros Descuentos de Remuneraciones', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4803, 'PC-MIPYME', 'Activo', '1.1.180.1', '4785', 'Préstamos a Socio (empresario)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4804, 'PC-MIPYME', 'Activo', '1.1.190.1', '4785', 'Cuenta Corriente Consignatario', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4805, 'PC-MIPYME', 'Activo', '1.1.200.1', '4785', 'Impuestos por recuperar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4806, 'PC-MIPYME', 'Activo', '1.1.210.1', '4785', 'Impuesto Específico Combustible', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4807, 'PC-MIPYME', 'Activo', '1.1.220.1', '4785', 'IVA Créditos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4808, 'PC-MIPYME', 'Activo', '1.1.230.1', '4785', 'Crédito Impuesto Ley 18.211', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4809, 'PC-MIPYME', 'Activo', '1.1.240.1', '4785', 'Crédito Impuesto Específico', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4810, 'PC-MIPYME', 'Activo', '1.1.250.1', '4785', 'Crédito Impuesto Adicional', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4811, 'PC-MIPYME', 'Activo', '1.1.260.1', '4785', 'Impuestos Diferidos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4812, 'PC-MIPYME', 'Activo', '1.1.270.1', '4785', 'Gastos pagados por anticipados', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4813, 'PC-MIPYME', 'Activo', '1.1.280.1', '4785', 'Otros Activos Circulantes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4814, 'PC-MIPYME', 'Activo', '1.1.290.1', '4785', 'Contratos Leasing', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4815, 'PC-MIPYME', 'Activo', '1.1.300.1', '4785', 'Activos para Leasing', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4816, 'PC-MIPYME', 'XXXXXX', '1.1.310.1', NULL, 'Pago Provisional Mensual (PPM)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4817, 'PC-MIPYME', 'Activo', '1.2', NULL, 'Activos Fijos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4818, 'PC-MIPYME', 'Activo', '1.2.10.1', '4817', 'Terrenos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4819, 'PC-MIPYME', 'Activo', '1.2.20.1', '4817', 'Construcciones y Obras de Infraestructura.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4820, 'PC-MIPYME', 'Activo', '1.2.30.1', '4817', 'Maquinarias y Equipos.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4821, 'PC-MIPYME', 'Activo', '1.2.40.1', '4817', 'Muebles y Utiles.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4822, 'PC-MIPYME', 'Activo', '1.2.50.1', '4817', 'Activos en Leasing.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4823, 'PC-MIPYME', 'Activo', '1.2.60.1', '4817', 'Otros Activos Fijos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4824, 'PC-MIPYME', 'Activo', '1.2.70.1', '4817', 'Mayor Valor Retasación Técnica del Activo Fijo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4825, 'PC-MIPYME', 'Activo', '1.2.80.1', '4817', 'Depreciación Acumulada', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4826, 'PC-MIPYME', 'Activo', '1.3', NULL, 'Otros Activos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4827, 'PC-MIPYME', 'Activo', '1.3.10.1', '4826', 'Cuentas Particulares', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4828, 'PC-MIPYME', 'Activo', '1.3.20.1', '4826', 'Inversión en Empresas Relacionadas.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4829, 'PC-MIPYME', 'Activo', '1.3.30.1', '4826', 'Inversión en otras Sociedades.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4831, 'PC-MIPYME', 'Activo', '1.3.40.1', '4826', 'Deudores largo Plazo.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4832, 'PC-MIPYME', 'Activo', '1.3.50.1', '4826', 'Documentos y Cuentas por Cobrar a Empresas Relacionada Largo Plazo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4833, 'PC-MIPYME', 'Activo', '1.3.60.1', '4826', 'Impuestos Diferidos Largo Plazo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4834, 'PC-MIPYME', 'Activo', '1.3.70.1', '4826', 'Intangibles', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4835, 'PC-MIPYME', 'Activo', '1.3.80.1', '4826', 'Otros Activos. ', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4836, 'PC-MIPYME', 'Activo', '1.3.90.1', '4826', 'Otros Activos Trabajadores', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4837, 'PC-MIPYME', 'Activo', '1.3.100.1', '4826', 'Contratos de Leasing de Largo Plazo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4838, 'PC-MIPYME', 'Activo', '1.3.110.1', '4826', 'Inversión Ley Arica', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4839, 'PC-MIPYME', 'Activo', '1.3.120.1', '4826', 'Inversión Ley Austral', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4840, 'PC-MIPYME', 'Complementaria de Ac', '1.3.130.1', '4826', 'Amortización (Acumulada)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4841, 'PC-MIPYME', 'Pasivo', '2.1', NULL, 'Total Pasivos Circulantes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4842, 'PC-MIPYME', 'Pasivo', '2.1.10.1', '4841', 'Obligaciones con Bancos e Instituciones Financieras', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4843, 'PC-MIPYME', 'Pasivo', '2.1.20.1', '4841', 'Obligaciones con el público (pagarés)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4844, 'PC-MIPYME', 'Pasivo', '2.1.30.1', '4841', 'Cuentas y Documentos por pagar. ', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4845, 'PC-MIPYME', 'Pasivo', '2.1.40.1', '4841', 'Documentos y Cuentas por Pagar Empresas Relacionadas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4846, 'PC-MIPYME', 'Pasivo', '2.1.50.1', '4841', 'Documentos y Cuentas por Pagar Empresas No Relacionadas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4847, 'PC-MIPYME', 'Pasivo', '2.1.60.1', '4841', 'Cuenta Corriente Comitente', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4848, 'PC-MIPYME', 'Pasivo', '2.1.70.1', '4841', 'Acreedores Varios', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4849, 'PC-MIPYME', 'Pasivo', '2.1.80.1', '4841', 'Obligaciones o Acreedores por Leasing porción C/P', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4850, 'PC-MIPYME', 'Pasivo', '2.1.90.1', '4841', 'Intereses diferidos por Leasing', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4851, 'PC-MIPYME', 'Pasivo', '2.1.100.1', '4841', 'Provisiones', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4852, 'PC-MIPYME', 'Pasivo', '2.1.110.1', '4841', 'Remuneraciones por Pagar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4853, 'PC-MIPYME', 'Pasivo', '2.1.120.1', '4841', 'Entidades Previsionales por Pagar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4854, 'PC-MIPYME', 'Pasivo', '2.1.130.1', '4841', 'Impuesto Único Por Pagar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4855, 'PC-MIPYME', 'Pasivo', '2.1.140.1', '4841', 'Retenciones por Pagar ', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4856, 'PC-MIPYME', 'Pasivo', '2.1.150.1', '4841', 'Impuesto a la Renta por Pagar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4857, 'PC-MIPYME', 'Pasivo', '2.1.160.1', '4841', ' Otros Impuesto Por Pagar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4858, 'PC-MIPYME', 'Pasivo', '2.1.170.1', '4841', 'IVA Débitos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4859, 'PC-MIPYME', 'Pasivo', '2.1.180.1', '4841', 'Impuesto Adicional Débitos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4860, 'PC-MIPYME', 'Pasivo', '2.1.190.1', '4841', 'Impuesto Ley 18.211 Débitos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4861, 'PC-MIPYME', 'Pasivo', '2.1.200.1', '4841', 'Impuestos Diferidos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4862, 'PC-MIPYME', 'Pasivo', '2.1.210.1', '4841', 'Ingresos percibidos por adelantado.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4863, 'PC-MIPYME', 'Pasivo', '2.1.220.1', '4841', 'Depósitos Garantía de Envases', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4864, 'PC-MIPYME', 'Pasivo', '2.1.230.1', '4841', 'Otros Pasivos Circulantes.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4865, 'PC-MIPYME', 'Pasivo', '2.2', '0', 'Pasivos Largo Plazo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4866, 'PC-MIPYME', 'Pasivo', '2.2.10.1', '4865', 'Obligaciones con bancos e Instituciones Financieras L/P', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4867, 'PC-MIPYME', 'Pasivo', '2.2.20.1', '4865', 'Obligaciones con el público Largo Plazo (Bonos)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4868, 'PC-MIPYME', 'Pasivo', '2.2.30.1', '4865', 'Cuentas y Documentos por pagar L/P', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4869, 'PC-MIPYME', 'Pasivo', '2.2.40.1', '4865', 'Acreedores Varios L/P', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4870, 'PC-MIPYME', 'Pasivo', '2.2.50.1', '4865', 'Obligaciones o Acreedores por Leasing porción L/P', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4871, 'PC-MIPYME', 'Pasivo', '2.2.60.1', '4865', 'Documentos y Cuentas por Pagar a Empresas Relacionadas L/P', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4872, 'PC-MIPYME', 'Pasivo', '2.2.70.1', '4865', 'Impuestos Diferidos L/P', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4873, 'PC-MIPYME', 'Pasivo', '2.2.80.1', '4865', 'Otros Pasivos Largo Plazo.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4874, 'PC-MIPYME', 'XXXXXX', '3', NULL, 'Patrimonio', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4875, 'PC-MIPYME', 'XXXXXX', '3.1', NULL, 'Capital', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4876, 'PC-MIPYME', 'Patrimonio', '3.1.10.1', '4875', 'Capital Pagado.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4877, 'PC-MIPYME', 'Patrimonio', '3.1.20.1', '4875', 'Reserva Revalorización Capital Propio', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4878, 'PC-MIPYME', 'Patrimonio', '3.1.30.1', '4875', 'Otra Reservas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4879, 'PC-MIPYME', 'Patrimonio', '3.1.40.1', '4875', 'Cuenta Obligada Socio', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4880, 'PC-MIPYME', 'XXXXXX', '3.2', NULL, 'Utilidades', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4881, 'PC-MIPYME', 'Patrimonio', '3.2.10.1', '4880', 'Utilidades Acumuladas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4882, 'PC-MIPYME', 'Patrimonio', '3.2.20.1', '4880', 'Pérdidas Acumuladas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4883, 'PC-MIPYME', 'Patrimonio', '3.2.30.1', '4880', 'Utilidad del Ejercicio', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4884, 'PC-MIPYME', 'Patrimonio', '3.2.40.1', '4880', 'Pérdida y Ganancia', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4885, 'PC-MIPYME', 'XXXXXX', '4', NULL, 'Resultado', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4886, 'PC-MIPYME', 'Resultado', '4.1', NULL, 'Ingresos de Explotación', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4887, 'PC-MIPYME', 'Resultado', '4.1.20.1', '4886', 'Otros Ingresos del Giro', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4888, 'PC-MIPYME', 'Resultado', '4.2', NULL, 'Costos de Explotación', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4889, 'PC-MIPYME', 'Resultado', '4.2.10.1', '4888', 'Costos Directo por ventas de Bienes y Servicios del Giro', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4890, 'PC-MIPYME', 'Resultado', '4.2.20.1', '4888', 'Otros Costos Directos del Giro', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4891, 'PC-MIPYME', 'Resultado', '4.3', NULL, 'Administración y Venta', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4892, 'PC-MIPYME', 'Resultado', '4.3.10.1', '4891', 'Gastos Generales', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4893, 'PC-MIPYME', 'Resultado', '4.3.20.1', '4891', 'Contribuciones', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4894, 'PC-MIPYME', 'Resultado', '4.3.30.1', '4891', 'Deudores Incobrables', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4895, 'PC-MIPYME', 'Resultado', '4.3.40.1', '4891', 'Reparaciones Automóviles', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4896, 'PC-MIPYME', 'Resultado', '4.3.50.1', '4891', 'Gastos de Organización y Puesta en Marcha', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4897, 'PC-MIPYME', 'Resultado', '4.3.60.1', '4891', 'Gastos de Investigación y Desarrollo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4898, 'PC-MIPYME', 'Resultado', '4.3.70.1', '4891', 'Sueldos (Remuneraciones)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4899, 'PC-MIPYME', 'Resultado', '4.3.80.1', '4891', 'Aporte Patronal', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4900, 'PC-MIPYME', 'Resultado', '4.3.90.1', '4891', 'Honorarios', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4901, 'PC-MIPYME', 'Resultado', '4.3.100.1', '4891', 'Sueldo Empresarial', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4903, 'PC-MIPYME', 'Resultado', '4.3.110.1', '4891', 'Depreciación', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4904, 'PC-MIPYME', 'Resultado', '4.3.120.1', '4891', 'Amortización', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4905, 'PC-MIPYME', 'Resultado', '4.3.130.1', '4891', 'Mermas (Castigo de Mercaderías)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4906, 'PC-MIPYME', 'Resultado', '4.3.140.1', '4891', 'Gasto Promoción', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4907, 'PC-MIPYME', 'Resultado', '4.3.150.1', '4891', 'Otros Gastos de Administración y Venta', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4908, 'PC-MIPYME', 'Resultado', '4.4', NULL, 'Otros Ingresos Fuera de Explotación', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4909, 'PC-MIPYME', 'Resultado', '4.4.10.1', '4908', 'Ingresos Financieros', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4910, 'PC-MIPYME', 'Resultado', '4.4.20.1', '4908', 'Utilidad Inversión en Empresas Relacionadas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4911, 'PC-MIPYME', 'Resultado', '4.4.30.1', '4908', 'Rentas de Fuente Extranjera', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4912, 'PC-MIPYME', 'Resultado', '4.4.40.1', '4908', 'Dividendos Percibidos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4913, 'PC-MIPYME', 'Resultado', '4.4.50.1', '4908', 'Ingresos No Renta', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4914, 'PC-MIPYME', 'Resultado', '4.4.60.1', '4908', 'Rentas Exentas Impuesto 1° Categoría', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4915, 'PC-MIPYME', 'Resultado', '4.4.70.1', '4908', 'Rentas Afectas a Impuesto Único de 1° Categoría', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4916, 'PC-MIPYME', 'Resultado', '4.4.80.1', '4908', 'Rentas por Arriendos de Bienes Raíces Agrícolas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4917, 'PC-MIPYME', 'Resultado', '4.4.90.1', '4908', 'Rentas por Bienes Raíces No Agrícolas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4918, 'PC-MIPYME', 'Resultado', '4.4.100.1', '4908', 'Otras Rentas Afectas a Impuesto de 1° Categoría', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4919, 'PC-MIPYME', 'Resultado', '4.4.110.1', '4908', 'Comisiones Percibidas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4920, 'PC-MIPYME', 'Resultado', '4.4.120.1', '4908', 'Ingresos fuera de Explotación', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4921, 'PC-MIPYME', 'Resultado', '4.4.130.1', '4908', 'Ajuste Ejercicio Anterior', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4922, 'PC-MIPYME', 'Resultado', '4.4.140.1', '4908', 'Corrección Monetaria', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4923, 'PC-MIPYME', 'Resultado', '4.4.150.1', '4908', 'Diferencia Por Tipo de Cambio', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4924, 'PC-MIPYME', 'XXXXXX', '4.5', NULL, 'Egresos Fuera de Explotación', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4925, 'PC-MIPYME', 'Resultado', '4.5.10.1', '4924', 'Gastos Financieros', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4927, 'PC-MIPYME', 'Resultado', '4.5.20.1', '4924', 'Comisiones Pagadas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4928, 'PC-MIPYME', 'Resultado', '4.5.40.1', '4924', 'Costos y Gastos por Rentas Fuentes Extranjeras', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4929, 'PC-MIPYME', 'Resultado', '4.5.50.1', '4924', 'Otros Egresos Fuera de Explotación', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4930, 'PC-MIPYME', 'Resultado', '4.5.60.1', '4924', 'Pérdida por Financiamiento (Operaciones en Leasing)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4931, 'PC-MIPYME', 'Resultado', '4.5.70.1', '4924', 'Gastos aceptado por Donaciones por fines Sociales', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4932, 'PC-MIPYME', 'Resultado', '4.5.80.1', '4924', 'Gastos aceptado por Donaciones para Fines Políticos', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4933, 'PC-MIPYME', 'Resultado', '4.5.90.1', '4924', 'Gasto aceptado por Donaciones del Art. N° 10 Ley 19.885', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4934, 'PC-MIPYME', 'Resultado', '4.5.100.1', '4924', 'Donaciones Escasos Recursos Artc. 46 DL 3063', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4935, 'PC-MIPYME', 'Resultado', '4.5.110.1', '4924', 'Donaciones sin Beneficios Tributarios', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4936, 'PC-MIPYME', 'Resultado', '4.5.120.1', '4924', 'Otras Donaciones', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4937, 'PC-MIPYME', 'Resultado', '4.5.130.1', '4924', 'Provisiones', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4938, 'PC-MIPYME', 'Resultado', '4.5.140.1', '4924', 'Impuestos no Recuperables', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4939, 'PC-MIPYME', 'Resultado', '4.6', NULL, 'Impuesto a la Renta', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4940, 'PC-MIPYME', 'Resultado', '4.6.10.1', '4939', 'Provisión Impuesto a la Renta', 1);
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@ -29,93 +29,93 @@
|
||||
-- Description of the accounts in DK-STD
|
||||
-- ADD 8000000 to rowid # Do no remove this comment --
|
||||
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5082, 'DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5083, 'DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5084, 'DK-STD', 'Indtægter', '', '1020', '', 'Salg af ydelser EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5085, 'DK-STD', 'Indtægter', '', '1030', '', 'Ej momspligtigt salg', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5086, 'DK-STD', 'Indtægter', '', '1040', '', 'Regulering igangværende arbejder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5087, 'DK-STD', 'Omkostninger', '', '1100', '', 'Varekøb med moms', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088, 'DK-STD', 'Omkostninger', '', '1110', '', 'Køb af varer EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5089, 'DK-STD', 'Omkostninger', '', '1120', '', 'Køb af ydelser EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090, 'DK-STD', 'Omkostninger', '', '1130', '', 'Varelagerregulering', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091, 'DK-STD', 'Omkostninger', '', '1140', '', 'Eget vareforbrug', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092, 'DK-STD', 'Omkostninger', '', '1300', '', 'Repræsentation', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5093, 'DK-STD', 'Omkostninger', '', '1310', '', 'Annoncer/reklame', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5094, 'DK-STD', 'Omkostninger', '', '1320', '', 'Rejseudgifter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5095, 'DK-STD', 'Omkostninger', '', '1330', '', 'Aviser og blade', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5096, 'DK-STD', 'Omkostninger', '', '1400', '', 'Brændstof', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5097, 'DK-STD', 'Omkostninger', '', '1410', '', 'Bilforsikring', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5098, 'DK-STD', 'Omkostninger', '', '1420', '', 'Vedligeholdelse', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5099, 'DK-STD', 'Omkostninger', '', '1430', '', 'Grøn ejerafgift mv.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5100, 'DK-STD', 'Omkostninger', '', '1440', '', 'Leje og leasing', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5101, 'DK-STD', 'Omkostninger', '', '1450', '', 'Bilvask og pleje af bil', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5102, 'DK-STD', 'Omkostninger', '', '1460', '', 'Parkeringsudgifter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5103, 'DK-STD', 'Omkostninger', '', '1470', '', 'Biludgifter efter statens takster', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5104, 'DK-STD', 'Omkostninger', '', '1480', '', 'Fri bil', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5105, 'DK-STD', 'Omkostninger', '', '1490', '', 'Privat andel af biludgifter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5106, 'DK-STD', 'Omkostninger', '', '1600', '', 'Husleje uden forbrug', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5107, 'DK-STD', 'Omkostninger', '', '1610', '', 'Forbrugsudgifter (el, vand, gas og varme mv)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5108, 'DK-STD', 'Omkostninger', '', '1620', '', 'Ejendomsskatter og forsikringer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5109, 'DK-STD', 'Omkostninger', '', '1630', '', 'Vedligeholdelse af lokaler', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5110, 'DK-STD', 'Omkostninger', '', '1700', '', 'Kontorartikler og tryksager', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5111, 'DK-STD', 'Omkostninger', '', '1705', '', 'Telefon og internet', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5112, 'DK-STD', 'Omkostninger', '', '1710', '', 'Fri telefon privat andel', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113, 'DK-STD', 'Omkostninger', '', '1715', '', 'Anskaffelse af småaktiver', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114, 'DK-STD', 'Omkostninger', '', '1720', '', 'Arbejdstøj', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5115, 'DK-STD', 'Omkostninger', '', '1725', '', 'Rådgiverudgifter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5116, 'DK-STD', 'Omkostninger', '', '1730', '', 'Porto og gebyrer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5117, 'DK-STD', 'Omkostninger', '', '1735', '', 'Forsikringer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5118, 'DK-STD', 'Omkostninger', '', '1740', '', 'Bøger og faglitteratur', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5119, 'DK-STD', 'Omkostninger', '', '1745', '', 'Konstaterede tab på debitorer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120, 'DK-STD', 'Omkostninger', '', '1750', '', 'Kassedifferencer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121, 'DK-STD', 'Afskrivninger', '', '2000', '', 'Afskrivning driftsmidler og inventar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5122, 'DK-STD', 'Afskrivninger', '', '2010', '', 'Afskrivning blandede driftsmidler', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5123, 'DK-STD', 'Afskrivninger', '', '2020', '', 'Afskrivninger privat andel', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124, 'DK-STD', 'Afskrivninger', '', '2030', '', 'Gevinst og tab ved salg af aktiver', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125, 'DK-STD', 'Finansielle poster', '', '2400', '', 'Renteindtægter bank', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126, 'DK-STD', 'Finansielle poster', '', '2410', '', 'Renteindtægter kunder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5127, 'DK-STD', 'Finansielle poster', '', '2500', '', 'Renteudgifter bank og realkreditinstitut', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5128, 'DK-STD', 'Finansielle poster', '', '2510', '', 'Renteudgifter leverandører', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5129, 'DK-STD', 'Finansielle poster', '', '2520', '', 'Fradragsberettigede låneomkostninger', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5130, 'DK-STD', 'Finansielle poster', '', '2530', '', 'Fradragsberettigede renteudgifter til det offentlige', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5131, 'DK-STD', 'Balance', '', '3000', '', 'Afskrivningsgrundlag primo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5132, 'DK-STD', 'Balance', '', '3010', '', 'Årets køb', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5133, 'DK-STD', 'Balance', '', '3015', '', 'Årets forbedringer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5134, 'DK-STD', 'Balance', '', '3020', '', 'Årest salg', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5135, 'DK-STD', 'Balance', '', '3030', '', 'Årets afskrivning', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5136, 'DK-STD', 'Balance', '', '3040', '', 'Gevinst og tab', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5137, 'DK-STD', 'Balance', '', '3100', '', 'Afskrivningsgrundlag primo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5138, 'DK-STD', 'Balance', '', '3110', '', 'Årets køb', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5139, 'DK-STD', 'Balance', '', '3115', '', 'Årets forbedringer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5140, 'DK-STD', 'Balance', '', '3120', '', 'Årets salg', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5141, 'DK-STD', 'Balance', '', '3130', '', 'Årets afskrivning', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5142, 'DK-STD', 'Balance', '', '3140', '', 'Gevinst og tab', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5143, 'DK-STD', 'Balance', '', '3900', '', 'Huslejedepositum', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5144, 'DK-STD', 'Balance', '', '4000', '', 'Kasse', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5145, 'DK-STD', 'Balance', '', '4010', '', 'Bank', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5146, 'DK-STD', 'Balance', '', '4020', '', 'Forudbetalte omkostninger', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5147, 'DK-STD', 'Balance', '', '4030', '', 'Debitorer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5148, 'DK-STD', 'Balance', '', '4040', '', 'Varelager', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5149, 'DK-STD', 'Balance', '', '4050', '', 'Igangværende arbejder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5150, 'DK-STD', 'Balance', '', '5000', '', 'Egenkapital primo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5151, 'DK-STD', 'Balance', '', '5010', '', 'Årets resultat', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5152, 'DK-STD', 'Balance', '', '5020', '', 'Privat hævet', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5153, 'DK-STD', 'Balance', '', '5030', '', 'Fri bil', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5154, 'DK-STD', 'Balance', '', '5040', '', 'Statens takster', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5155, 'DK-STD', 'Balance', '', '5050', '', 'Fri telefon m.v.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5156, 'DK-STD', 'Balance', '', '5060', '', 'Private andele', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5157, 'DK-STD', 'Balance', '', '5065', '', 'Private afskrivninger', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5158, 'DK-STD', 'Balance', '', '5070', '', 'Driftsudgifter u/fradrag', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5159, 'DK-STD', 'Balance', '', '5080', '', 'Privat udlæg', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5160, 'DK-STD', 'Balance', '', '5090', '', 'Indskud', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5161, 'DK-STD', 'Balance', '', '7000', '', 'Gæld bank og realkreditinstitut', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5162, 'DK-STD', 'Balance', '', '7010', '', 'Gæld til leverandører af varer og tjenesteydelser', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5163, 'DK-STD', 'Balance', '', '7020', '', 'Periodeafgrænsningsposter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5164, 'DK-STD', 'Balance', '', '7030', '', 'Anden gæld', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5165, 'DK-STD', 'Balance', '', '8000', '', 'Salgsmoms', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5166, 'DK-STD', 'Balance', '', '8010', '', 'Købsmoms', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5167, 'DK-STD', 'Balance', '', '8020', '', 'Konto for afgift af varekøb i EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5168, 'DK-STD', 'Balance', '', '8030', '', 'Konto for afgift af købte ydelser i EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5169, 'DK-STD', 'Balance', '', '8040', '', 'El- afgift', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5170, 'DK-STD', 'Balance', '', '8050', '', 'Øvrige energiafgifter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5171, 'DK-STD', 'Balance', '', '8060', '', 'Betalt moms', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5082, 'DK-STD', 'Indtægter', '1000', '', 'Salg af varer/ydelser m. moms', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5083, 'DK-STD', 'Indtægter', '1010', '', 'Salg af varer EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5084, 'DK-STD', 'Indtægter', '1020', '', 'Salg af ydelser EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5085, 'DK-STD', 'Indtægter', '1030', '', 'Ej momspligtigt salg', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5086, 'DK-STD', 'Indtægter', '1040', '', 'Regulering igangværende arbejder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5087, 'DK-STD', 'Omkostninger', '1100', '', 'Varekøb med moms', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088, 'DK-STD', 'Omkostninger', '1110', '', 'Køb af varer EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5089, 'DK-STD', 'Omkostninger', '1120', '', 'Køb af ydelser EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090, 'DK-STD', 'Omkostninger', '1130', '', 'Varelagerregulering', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091, 'DK-STD', 'Omkostninger', '1140', '', 'Eget vareforbrug', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092, 'DK-STD', 'Omkostninger', '1300', '', 'Repræsentation', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5093, 'DK-STD', 'Omkostninger', '1310', '', 'Annoncer/reklame', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5094, 'DK-STD', 'Omkostninger', '1320', '', 'Rejseudgifter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5095, 'DK-STD', 'Omkostninger', '1330', '', 'Aviser og blade', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5096, 'DK-STD', 'Omkostninger', '1400', '', 'Brændstof', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5097, 'DK-STD', 'Omkostninger', '1410', '', 'Bilforsikring', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5098, 'DK-STD', 'Omkostninger', '1420', '', 'Vedligeholdelse', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5099, 'DK-STD', 'Omkostninger', '1430', '', 'Grøn ejerafgift mv.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5100, 'DK-STD', 'Omkostninger', '1440', '', 'Leje og leasing', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5101, 'DK-STD', 'Omkostninger', '1450', '', 'Bilvask og pleje af bil', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5102, 'DK-STD', 'Omkostninger', '1460', '', 'Parkeringsudgifter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5103, 'DK-STD', 'Omkostninger', '1470', '', 'Biludgifter efter statens takster', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5104, 'DK-STD', 'Omkostninger', '1480', '', 'Fri bil', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5105, 'DK-STD', 'Omkostninger', '1490', '', 'Privat andel af biludgifter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5106, 'DK-STD', 'Omkostninger', '1600', '', 'Husleje uden forbrug', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5107, 'DK-STD', 'Omkostninger', '1610', '', 'Forbrugsudgifter (el, vand, gas og varme mv)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5108, 'DK-STD', 'Omkostninger', '1620', '', 'Ejendomsskatter og forsikringer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5109, 'DK-STD', 'Omkostninger', '1630', '', 'Vedligeholdelse af lokaler', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5110, 'DK-STD', 'Omkostninger', '1700', '', 'Kontorartikler og tryksager', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5111, 'DK-STD', 'Omkostninger', '1705', '', 'Telefon og internet', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5112, 'DK-STD', 'Omkostninger', '1710', '', 'Fri telefon privat andel', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113, 'DK-STD', 'Omkostninger', '1715', '', 'Anskaffelse af småaktiver', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114, 'DK-STD', 'Omkostninger', '1720', '', 'Arbejdstøj', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5115, 'DK-STD', 'Omkostninger', '1725', '', 'Rådgiverudgifter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5116, 'DK-STD', 'Omkostninger', '1730', '', 'Porto og gebyrer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5117, 'DK-STD', 'Omkostninger', '1735', '', 'Forsikringer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5118, 'DK-STD', 'Omkostninger', '1740', '', 'Bøger og faglitteratur', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5119, 'DK-STD', 'Omkostninger', '1745', '', 'Konstaterede tab på debitorer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120, 'DK-STD', 'Omkostninger', '1750', '', 'Kassedifferencer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121, 'DK-STD', 'Afskrivninger', '2000', '', 'Afskrivning driftsmidler og inventar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5122, 'DK-STD', 'Afskrivninger', '2010', '', 'Afskrivning blandede driftsmidler', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5123, 'DK-STD', 'Afskrivninger', '2020', '', 'Afskrivninger privat andel', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124, 'DK-STD', 'Afskrivninger', '2030', '', 'Gevinst og tab ved salg af aktiver', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125, 'DK-STD', 'Finansielle poster', '2400', '', 'Renteindtægter bank', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126, 'DK-STD', 'Finansielle poster', '2410', '', 'Renteindtægter kunder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5127, 'DK-STD', 'Finansielle poster', '2500', '', 'Renteudgifter bank og realkreditinstitut', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5128, 'DK-STD', 'Finansielle poster', '2510', '', 'Renteudgifter leverandører', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5129, 'DK-STD', 'Finansielle poster', '2520', '', 'Fradragsberettigede låneomkostninger', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5130, 'DK-STD', 'Finansielle poster', '2530', '', 'Fradragsberettigede renteudgifter til det offentlige', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5131, 'DK-STD', 'Balance', '3000', '', 'Afskrivningsgrundlag primo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5132, 'DK-STD', 'Balance', '3010', '', 'Årets køb', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5133, 'DK-STD', 'Balance', '3015', '', 'Årets forbedringer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5134, 'DK-STD', 'Balance', '3020', '', 'Årest salg', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5135, 'DK-STD', 'Balance', '3030', '', 'Årets afskrivning', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5136, 'DK-STD', 'Balance', '3040', '', 'Gevinst og tab', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5137, 'DK-STD', 'Balance', '3100', '', 'Afskrivningsgrundlag primo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5138, 'DK-STD', 'Balance', '3110', '', 'Årets køb', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5139, 'DK-STD', 'Balance', '3115', '', 'Årets forbedringer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5140, 'DK-STD', 'Balance', '3120', '', 'Årets salg', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5141, 'DK-STD', 'Balance', '3130', '', 'Årets afskrivning', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5142, 'DK-STD', 'Balance', '3140', '', 'Gevinst og tab', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5143, 'DK-STD', 'Balance', '3900', '', 'Huslejedepositum', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5144, 'DK-STD', 'Balance', '4000', '', 'Kasse', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5145, 'DK-STD', 'Balance', '4010', '', 'Bank', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5146, 'DK-STD', 'Balance', '4020', '', 'Forudbetalte omkostninger', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5147, 'DK-STD', 'Balance', '4030', '', 'Debitorer', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5148, 'DK-STD', 'Balance', '4040', '', 'Varelager', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5149, 'DK-STD', 'Balance', '4050', '', 'Igangværende arbejder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5150, 'DK-STD', 'Balance', '5000', '', 'Egenkapital primo', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5151, 'DK-STD', 'Balance', '5010', '', 'Årets resultat', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5152, 'DK-STD', 'Balance', '5020', '', 'Privat hævet', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5153, 'DK-STD', 'Balance', '5030', '', 'Fri bil', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5154, 'DK-STD', 'Balance', '5040', '', 'Statens takster', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5155, 'DK-STD', 'Balance', '5050', '', 'Fri telefon m.v.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5156, 'DK-STD', 'Balance', '5060', '', 'Private andele', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5157, 'DK-STD', 'Balance', '5065', '', 'Private afskrivninger', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5158, 'DK-STD', 'Balance', '5070', '', 'Driftsudgifter u/fradrag', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5159, 'DK-STD', 'Balance', '5080', '', 'Privat udlæg', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5160, 'DK-STD', 'Balance', '5090', '', 'Indskud', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5161, 'DK-STD', 'Balance', '7000', '', 'Gæld bank og realkreditinstitut', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5162, 'DK-STD', 'Balance', '7010', '', 'Gæld til leverandører af varer og tjenesteydelser', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5163, 'DK-STD', 'Balance', '7020', '', 'Periodeafgrænsningsposter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5164, 'DK-STD', 'Balance', '7030', '', 'Anden gæld', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5165, 'DK-STD', 'Balance', '8000', '', 'Salgsmoms', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5166, 'DK-STD', 'Balance', '8010', '', 'Købsmoms', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5167, 'DK-STD', 'Balance', '8020', '', 'Konto for afgift af varekøb i EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5168, 'DK-STD', 'Balance', '8030', '', 'Konto for afgift af købte ydelser i EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5169, 'DK-STD', 'Balance', '8040', '', 'El- afgift', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5170, 'DK-STD', 'Balance', '8050', '', 'Øvrige energiafgifter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5171, 'DK-STD', 'Balance', '8060', '', 'Betalt moms', 1);
|
||||
|
||||
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Load Diff
@ -23,347 +23,347 @@
|
||||
-- ID 70000 - 79999
|
||||
-- ADD 700000 to rowid # Do no remove this comment --
|
||||
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 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 (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71502, 'ENG-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71503, 'ENG-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock and orders running', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71504, 'ENG-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Amounts receivable and payable within one year', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71505, 'ENG-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placing of cash and cash equivalents', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71506, 'ENG-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71507, 'ENG-BASE', 'PROD', 'XXXXXX', '7', '0', 'Products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71501, 'ENG-BASE', 'CAPIT', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71502, 'ENG-BASE', 'IMMO', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71503, 'ENG-BASE', 'STOCK', '3', '0', 'Stock and orders running', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71504, 'ENG-BASE', 'TIERS', '4', '0', 'Amounts receivable and payable within one year', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71505, 'ENG-BASE', 'FINAN', '5', '0', 'Placing of cash and cash equivalents', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71506, 'ENG-BASE', 'CHARGE','6', '0', 'Charges', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71507, 'ENG-BASE', 'PROD', '7', '0', 'Products', 1);
|
||||
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70103, 'ENG-BASE', 'CAPIT', 'XXXXXX', '10', '71501', 'Capital and reserves', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70104, 'ENG-BASE', 'CAPIT', 'CAPITAL', '101', '70103', 'Capital', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70105, 'ENG-BASE', 'CAPIT', 'XXXXXX', '104', '70103', 'Share capital premiums', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70106, 'ENG-BASE', 'CAPIT', 'XXXXXX', '105', '70103', 'Revaluation differences', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70107, 'ENG-BASE', 'CAPIT', 'XXXXXX', '106', '70103', 'Stocks', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70108, 'ENG-BASE', 'CAPIT', 'XXXXXX', '107', '70103', 'Equivalence difference', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70109, 'ENG-BASE', 'CAPIT', 'XXXXXX', '108', '70103', 'Exploiting account', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70110, 'ENG-BASE', 'CAPIT', 'XXXXXX', '109', '70103', 'Shareholders: subscribed capital - not called', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70111, 'ENG-BASE', 'CAPIT', 'XXXXXX', '11', '71501', 'Retained balance (credit balance or debit)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70112, 'ENG-BASE', 'CAPIT', 'XXXXXX', '110', '70111', 'Retained earnings (credit balance)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70113, 'ENG-BASE', 'CAPIT', 'XXXXXX', '119', '70111', 'Retained earnings (debit balance)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70114, 'ENG-BASE', 'CAPIT', 'XXXXXX', '12', '71501', 'YEAR PROFIT (profit or loss)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70115, 'ENG-BASE', 'CAPIT', 'XXXXXX', '120', '70114', 'Profit for the year (profit)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70116, 'ENG-BASE', 'CAPIT', 'XXXXXX', '129', '70114', 'Profit for the year (loss)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70117, 'ENG-BASE', 'CAPIT', 'XXXXXX', '13', '71501', 'Investment grants', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70118, 'ENG-BASE', 'CAPIT', 'XXXXXX', '131', '70117', 'Equipment Grants', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70119, 'ENG-BASE', 'CAPIT', 'XXXXXX', '138', '70117', 'Other investment grants', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70120, 'ENG-BASE', 'CAPIT', 'XXXXXX', '139', '70117', 'Investment subsidies entered in the income statement', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70121, 'ENG-BASE', 'CAPIT', 'XXXXXX', '14', '71501', 'Regulated provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70122, 'ENG-BASE', 'CAPIT', 'XXXXXX', '142', '70121', 'Regulated Provisions for Capital Assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70123, 'ENG-BASE', 'CAPIT', 'XXXXXX', '143', '70121', 'Regulated inventory provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70124, 'ENG-BASE', 'CAPIT', 'XXXXXX', '144', '70121', 'Regulated provisions for other assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70125, 'ENG-BASE', 'CAPIT', 'XXXXXX', '145', '70121', 'Accelerated depreciation', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70126, 'ENG-BASE', 'CAPIT', 'XXXXXX', '146', '70121', 'Special Revaluation Provision', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70127, 'ENG-BASE', 'CAPIT', 'XXXXXX', '147', '70121', 'Reinvested capital gains', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70128, 'ENG-BASE', 'CAPIT', 'XXXXXX', '148', '70121', 'Other regulated provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70129, 'ENG-BASE', 'CAPIT', 'XXXXXX', '15', '71501', 'Provisions for risks and charges', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70130, 'ENG-BASE', 'CAPIT', 'XXXXXX', '151', '70129', 'Risk provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70131, 'ENG-BASE', 'CAPIT', 'XXXXXX', '153', '70129', 'Provisions for pensions and similar obligations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70132, 'ENG-BASE', 'CAPIT', 'XXXXXX', '154', '70129', 'Provisions for restructuring', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70133, 'ENG-BASE', 'CAPIT', 'XXXXXX', '155', '70129', 'Provisions for taxes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70134, 'ENG-BASE', 'CAPIT', 'XXXXXX', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70135, 'ENG-BASE', 'CAPIT', 'XXXXXX', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70136, 'ENG-BASE', 'CAPIT', 'XXXXXX', '158', '70129', 'Other provisions for charges', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70137, 'ENG-BASE', 'CAPIT', 'XXXXXX', '16', '71501', 'Borrowings and similar liabilities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70138, 'ENG-BASE', 'CAPIT', 'XXXXXX', '161', '70137', 'Convertible bonds', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70139, 'ENG-BASE', 'CAPIT', 'XXXXXX', '163', '70137', 'Other bonds', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70140, 'ENG-BASE', 'CAPIT', 'XXXXXX', '164', '70137', 'Borrowings from credit institutions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70141, 'ENG-BASE', 'CAPIT', 'XXXXXX', '165', '70137', 'Deposits and surety bonds received', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70142, 'ENG-BASE', 'CAPIT', 'XXXXXX', '166', '70137', 'Employee participation in results', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70143, 'ENG-BASE', 'CAPIT', 'XXXXXX', '167', '70137', 'Borrowings and debts with special conditions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70144, 'ENG-BASE', 'CAPIT', 'XXXXXX', '168', '70137', 'Other borrowings and similar liabilities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70145, 'ENG-BASE', 'CAPIT', 'XXXXXX', '169', '70137', 'Bond redemption premiums', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70146, 'ENG-BASE', 'CAPIT', 'XXXXXX', '17', '71501', 'Debts related to participations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70147, 'ENG-BASE', 'CAPIT', 'XXXXXX', '171', '70146', 'Debts related to investments (group)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70148, 'ENG-BASE', 'CAPIT', 'XXXXXX', '174', '70146', 'Debt related to participations (excluding group)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70149, 'ENG-BASE', 'CAPIT', 'XXXXXX', '178', '70146', 'Debts related to joint ventures', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70150, 'ENG-BASE', 'CAPIT', 'XXXXXX', '18', '71501', 'Liaison accounts of establishments and joint ventures', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70151, 'ENG-BASE', 'CAPIT', 'XXXXXX', '181', '70150', 'Liaison Accounts of Establishments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70152, 'ENG-BASE', 'CAPIT', 'XXXXXX', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70153, 'ENG-BASE', 'CAPIT', 'XXXXXX', '187', '70150', 'Goods and services exchanged between establishments (products)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70154, 'ENG-BASE', 'CAPIT', 'XXXXXX', '188', '70150', 'Joint-venture Liabilities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70155, 'ENG-BASE', 'IMMO', 'XXXXXX', '20', '71502', 'Intangible assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70156, 'ENG-BASE', 'IMMO', 'XXXXXX', '201', '70155', 'Administration fees', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70157, 'ENG-BASE', 'IMMO', 'XXXXXX', '203', '70155', 'Research and development costs', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70158, 'ENG-BASE', 'IMMO', 'XXXXXX', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70159, 'ENG-BASE', 'IMMO', 'XXXXXX', '206', '70155', 'Right to lease', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70160, 'ENG-BASE', 'IMMO', 'XXXXXX', '207', '70155', 'Commercial funds', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70161, 'ENG-BASE', 'IMMO', 'XXXXXX', '208', '70155', 'Other intangible assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70162, 'ENG-BASE', 'IMMO', 'XXXXXX', '21', '71502', 'Property, plant and equipment', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70163, 'ENG-BASE', 'IMMO', 'XXXXXX', '211', '70162', 'Grounds', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70164, 'ENG-BASE', 'IMMO', 'XXXXXX', '212', '70162', 'Fittings and landscaping', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70165, 'ENG-BASE', 'IMMO', 'XXXXXX', '213', '70162', 'Constructions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70166, 'ENG-BASE', 'IMMO', 'XXXXXX', '214', '70162', 'Constructions on the ground of others', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70167, 'ENG-BASE', 'IMMO', 'XXXXXX', '215', '70162', 'Industrial installations, equipment and tools', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70168, 'ENG-BASE', 'IMMO', 'XXXXXX', '218', '70162', 'Other tangible fixed assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70169, 'ENG-BASE', 'IMMO', 'XXXXXX', '22', '71502', 'Assets under concession', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70170, 'ENG-BASE', 'IMMO', 'XXXXXX', '23', '71502', 'Assets in progress', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70171, 'ENG-BASE', 'IMMO', 'XXXXXX', '231', '70170', 'investments in progress', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70172, 'ENG-BASE', 'IMMO', 'XXXXXX', '232', '70170', 'Intangible assets in progress', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70173, 'ENG-BASE', 'IMMO', 'XXXXXX', '237', '70170', 'Advances and advances paid on intangible assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70174, 'ENG-BASE', 'IMMO', 'XXXXXX', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70175, 'ENG-BASE', 'IMMO', 'XXXXXX', '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70176, 'ENG-BASE', 'IMMO', 'XXXXXX', '26', '71502', 'Investments and receivables from investments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70177, 'ENG-BASE', 'IMMO', 'XXXXXX', '261', '70176', 'Equity securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70178, 'ENG-BASE', 'IMMO', 'XXXXXX', '266', '70176', 'Other forms of participation', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70179, 'ENG-BASE', 'IMMO', 'XXXXXX', '267', '70176', 'Receivables related to equity investments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70180, 'ENG-BASE', 'IMMO', 'XXXXXX', '268', '70176', 'Receivables from joint ventures', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70181, 'ENG-BASE', 'IMMO', 'XXXXXX', '269', '70176', 'Payments still to be made on non-paid equity securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70182, 'ENG-BASE', 'IMMO', 'XXXXXX', '27', '71502', 'Other financial assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70183, 'ENG-BASE', 'IMMO', 'XXXXXX', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70184, 'ENG-BASE', 'IMMO', 'XXXXXX', '272', '70183', 'Locked-in securities (debt)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70185, 'ENG-BASE', 'IMMO', 'XXXXXX', '273', '70183', 'Fixed assets from portfolio activity', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70186, 'ENG-BASE', 'IMMO', 'XXXXXX', '274', '70183', 'Loans', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70187, 'ENG-BASE', 'IMMO', 'XXXXXX', '275', '70183', 'Deposits paid', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70188, 'ENG-BASE', 'IMMO', 'XXXXXX', '276', '70183', 'Other receivables', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70189, 'ENG-BASE', 'IMMO', 'XXXXXX', '277', '70183', 'Treasury shares or own shares', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70190, 'ENG-BASE', 'IMMO', 'XXXXXX', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70191, 'ENG-BASE', 'IMMO', 'XXXXXX', '28', '71502', 'Amortization of fixed assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70192, 'ENG-BASE', 'IMMO', 'XXXXXX', '280', '70191', 'Amortization of intangible assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70193, 'ENG-BASE', 'IMMO', 'XXXXXX', '281', '70191', 'Amortization of property, plant and equipment', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70194, 'ENG-BASE', 'IMMO', 'XXXXXX', '282', '70191', 'Amortization of concession assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70195, 'ENG-BASE', 'IMMO', 'XXXXXX', '29', '71502', 'Impairment of fixed assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70196, 'ENG-BASE', 'IMMO', 'XXXXXX', '290', '70195', 'Impairment of intangible assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70197, 'ENG-BASE', 'IMMO', 'XXXXXX', '291', '70195', 'Impairment of property, plant and equipment', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70198, 'ENG-BASE', 'IMMO', 'XXXXXX', '292', '70195', 'Impairment of fixed assets under concession', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70199, 'ENG-BASE', 'IMMO', 'XXXXXX', '293', '70195', 'Impairment of fixed assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70200, 'ENG-BASE', 'IMMO', 'XXXXXX', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70201, 'ENG-BASE', 'IMMO', 'XXXXXX', '297', '70195', 'Provisions for impairment of other long-term investments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70202, 'ENG-BASE', 'STOCK', 'XXXXXX', '31', '71503', 'Raw materials (and supplies)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70203, 'ENG-BASE', 'STOCK', 'XXXXXX', '311', '70202', 'Subjects (or group) A', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70204, 'ENG-BASE', 'STOCK', 'XXXXXX', '312', '70202', 'Subjects (or group) B', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70205, 'ENG-BASE', 'STOCK', 'XXXXXX', '317', '70202', 'Supplies A, B, C,', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70206, 'ENG-BASE', 'STOCK', 'XXXXXX', '32', '71503', 'Other supplies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70207, 'ENG-BASE', 'STOCK', 'XXXXXX', '321', '70206', 'Consumable Materials', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70208, 'ENG-BASE', 'STOCK', 'XXXXXX', '322', '70206', 'Supplies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70209, 'ENG-BASE', 'STOCK', 'XXXXXX', '326', '70206', 'Packaging', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70210, 'ENG-BASE', 'STOCK', 'XXXXXX', '33', '71503', 'Ongoing production of goods', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70211, 'ENG-BASE', 'STOCK', 'XXXXXX', '331', '70210', 'Products in Progress', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70212, 'ENG-BASE', 'STOCK', 'XXXXXX', '335', '70210', 'Work in progress', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70213, 'ENG-BASE', 'STOCK', 'XXXXXX', '34', '71503', 'On-going production of services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70214, 'ENG-BASE', 'STOCK', 'XXXXXX', '341', '70213', 'Ongoing studies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70215, 'ENG-BASE', 'STOCK', 'XXXXXX', '345', '70213', 'Ongoing services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70216, 'ENG-BASE', 'STOCK', 'XXXXXX', '35', '71503', 'Stocks of products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70217, 'ENG-BASE', 'STOCK', 'XXXXXX', '351', '70216', 'Intermediate products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70218, 'ENG-BASE', 'STOCK', 'XXXXXX', '355', '70216', 'Finished products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70219, 'ENG-BASE', 'STOCK', 'XXXXXX', '358', '70216', 'Residual products (or recovered materials)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70220, 'ENG-BASE', 'STOCK', 'XXXXXX', '37', '71503', 'Stocks of goods', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70221, 'ENG-BASE', 'STOCK', 'XXXXXX', '371', '70220', 'Goods (or group) A', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70222, 'ENG-BASE', 'STOCK', 'XXXXXX', '372', '70220', 'Goods (or group) B', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70223, 'ENG-BASE', 'STOCK', 'XXXXXX', '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70224, 'ENG-BASE', 'STOCK', 'XXXXXX', '391', '70223', 'Provisions for depreciation of raw materials', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70225, 'ENG-BASE', 'STOCK', 'XXXXXX', '392', '70223', 'Provisions for depreciation of other supplies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70226, 'ENG-BASE', 'STOCK', 'XXXXXX', '393', '70223', 'Provisions for depreciation of work in progress', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70227, 'ENG-BASE', 'STOCK', 'XXXXXX', '394', '70223', 'Provisions for depreciation of work in process', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70228, 'ENG-BASE', 'STOCK', 'XXXXXX', '395', '70223', 'Provisions for depreciation of inventories of products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70229, 'ENG-BASE', 'STOCK', 'XXXXXX', '397', '70223', 'Provisions for depreciation of inventories of goods', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70230, 'ENG-BASE', 'TIERS', 'XXXXXX', '40', '71504', 'Accounts payable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70231, 'ENG-BASE', 'TIERS', 'XXXXXX', '400', '70230', 'Accounts payable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70232, 'ENG-BASE', 'TIERS', 'SUPPLIER', '401', '70230', 'Suppliers', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70233, 'ENG-BASE', 'TIERS', 'XXXXXX', '403', '70230', 'Suppliers - Payables', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70234, 'ENG-BASE', 'TIERS', 'XXXXXX', '404', '70230', 'Suppliers of fixed assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70235, 'ENG-BASE', 'TIERS', 'XXXXXX', '405', '70230', 'Capital Suppliers - Payables', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70236, 'ENG-BASE', 'TIERS', 'XXXXXX', '408', '70230', 'Supplier invoices not yet received', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70237, 'ENG-BASE', 'TIERS', 'XXXXXX', '409', '70230', 'Debtors suppliers', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70238, 'ENG-BASE', 'TIERS', 'XXXXXX', '41', '71504', 'Accounts receivable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70239, 'ENG-BASE', 'TIERS', 'XXXXXX', '410', '70238', 'Customers and Related Accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70240, 'ENG-BASE', 'TIERS', 'CUSTOMER', '411', '70238', 'Customers', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70241, 'ENG-BASE', 'TIERS', 'XXXXXX', '413', '70238', 'Accounts Receivable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70242, 'ENG-BASE', 'TIERS', 'XXXXXX', '416', '70238', 'Doubtful or contentious customers', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70243, 'ENG-BASE', 'TIERS', 'XXXXXX', '418', '70238', 'Customers - Products not yet billed', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70244, 'ENG-BASE', 'TIERS', 'XXXXXX', '419', '70238', 'Accounts payable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70245, 'ENG-BASE', 'TIERS', 'XXXXXX', '42', '71504', 'Personnel and related accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70246, 'ENG-BASE', 'TIERS', 'XXXXXX', '421', '70245', 'Staff - Remuneration due', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70247, 'ENG-BASE', 'TIERS', 'XXXXXX', '422', '70245', 'Works councils, establishment, ...', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70248, 'ENG-BASE', 'TIERS', 'XXXXXX', '424', '70245', 'Employee participation in results', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70249, 'ENG-BASE', 'TIERS', 'XXXXXX', '425', '70245', 'Staff - Advances and Advances', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70250, 'ENG-BASE', 'TIERS', 'XXXXXX', '426', '70245', 'Staff - Deposits', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70251, 'ENG-BASE', 'TIERS', 'XXXXXX', '427', '70245', 'Staff - Oppositions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70252, 'ENG-BASE', 'TIERS', 'XXXXXX', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70253, 'ENG-BASE', 'TIERS', 'XXXXXX', '43', '71504', 'Social security and other social organizations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70254, 'ENG-BASE', 'TIERS', 'XXXXXX', '431', '70253', 'Social Security', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70255, 'ENG-BASE', 'TIERS', 'XXXXXX', '437', '70253', 'Other social organizations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70256, 'ENG-BASE', 'TIERS', 'XXXXXX', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70257, 'ENG-BASE', 'TIERS', 'XXXXXX', '44', '71504', 'State and other public authorities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70258, 'ENG-BASE', 'TIERS', 'XXXXXX', '441', '70257', 'Status - Grants Receivable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70259, 'ENG-BASE', 'TIERS', 'XXXXXX', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70260, 'ENG-BASE', 'TIERS', 'XXXXXX', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70261, 'ENG-BASE', 'TIERS', 'XXXXXX', '444', '70257', 'State - Income taxes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70262, 'ENG-BASE', 'TIERS', 'XXXXXX', '445', '70257', 'State - Taxes on turnover', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70263, 'ENG-BASE', 'TIERS', 'XXXXXX', '446', '70257', 'Bonded Bonds', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70264, 'ENG-BASE', 'TIERS', 'XXXXXX', '447', '70257', 'Other taxes, duties and similar payments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70265, 'ENG-BASE', 'TIERS', 'XXXXXX', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70266, 'ENG-BASE', 'TIERS', 'XXXXXX', '449', '70257', 'Emission quotas to be returned to the State', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70267, 'ENG-BASE', 'TIERS', 'XXXXXX', '45', '71504', 'Group and Associates', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70268, 'ENG-BASE', 'TIERS', 'XXXXXX', '451', '70267', 'Group', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70269, 'ENG-BASE', 'TIERS', 'XXXXXX', '455', '70267', 'Associates - Current Accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70270, 'ENG-BASE', 'TIERS', 'XXXXXX', '456', '70267', 'Associates - Capital transactions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70271, 'ENG-BASE', 'TIERS', 'XXXXXX', '457', '70267', 'Associates - Dividends payable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70272, 'ENG-BASE', 'TIERS', 'XXXXXX', '458', '70267', 'Associates- Joint and EIG Operations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70273, 'ENG-BASE', 'TIERS', 'XXXXXX', '46', '71504', 'Miscellaneous receivables and creditors', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70274, 'ENG-BASE', 'TIERS', 'XXXXXX', '462', '70273', 'Receivables on disposals of fixed assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70275, 'ENG-BASE', 'TIERS', 'XXXXXX', '464', '70273', 'Debts on acquisitions of marketable securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70276, 'ENG-BASE', 'TIERS', 'XXXXXX', '465', '70273', 'Receivables on disposals of marketable securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70277, 'ENG-BASE', 'TIERS', 'XXXXXX', '467', '70273', 'Other accounts receivable or payable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70278, 'ENG-BASE', 'TIERS', 'XXXXXX', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70279, 'ENG-BASE', 'TIERS', 'XXXXXX', '47', '71504', 'Transition or suspense accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70280, 'ENG-BASE', 'TIERS', 'XXXXXX', '471', '70279', 'Waiting Accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70281, 'ENG-BASE', 'TIERS', 'XXXXXX', '476', '70279', 'Conversion Difference - Assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70282, 'ENG-BASE', 'TIERS', 'XXXXXX', '477', '70279', 'Translation differences - Liabilities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70283, 'ENG-BASE', 'TIERS', 'XXXXXX', '478', '70279', 'Other transitional accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70284, 'ENG-BASE', 'TIERS', 'XXXXXX', '48', '71504', 'regularisation account', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70285, 'ENG-BASE', 'TIERS', 'XXXXXX', '481', '70284', 'Expenses to be spread over several financial years', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70286, 'ENG-BASE', 'TIERS', 'XXXXXX', '486', '70284', 'Prepaid expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70287, 'ENG-BASE', 'TIERS', 'XXXXXX', '487', '70284', 'Deferred income', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70288, 'ENG-BASE', 'TIERS', 'XXXXXX', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70289, 'ENG-BASE', 'TIERS', 'XXXXXX', '489', '70284', 'Emission allowances allocated by the State', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70290, 'ENG-BASE', 'TIERS', 'XXXXXX', '49', '71504', 'Provisions for depreciation of third party accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70291, 'ENG-BASE', 'TIERS', 'XXXXXX', '491', '70290', 'Provisions for depreciation of customer accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70292, 'ENG-BASE', 'TIERS', 'XXXXXX', '495', '70290', 'Provisions for impairment of group and associate accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70293, 'ENG-BASE', 'TIERS', 'XXXXXX', '496', '70290', 'Provisions for depreciation of accounts receivable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70294, 'ENG-BASE', 'FINAN', 'XXXXXX', '50', '71505', 'Marketable securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70295, 'ENG-BASE', 'FINAN', 'XXXXXX', '501', '70294', 'Shares in related companies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70296, 'ENG-BASE', 'FINAN', 'XXXXXX', '502', '70294', 'Treasury shares', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70297, 'ENG-BASE', 'FINAN', 'XXXXXX', '503', '70294', 'Stock', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70298, 'ENG-BASE', 'FINAN', 'XXXXXX', '504', '70294', 'Other titles conferring a right of ownership', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70299, 'ENG-BASE', 'FINAN', 'XXXXXX', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70300, 'ENG-BASE', 'FINAN', 'XXXXXX', '506', '70294', 'Obligations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70301, 'ENG-BASE', 'FINAN', 'XXXXXX', '507', '70294', 'Treasury bills and short-term bills', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70302, 'ENG-BASE', 'FINAN', 'XXXXXX', '508', '70294', 'Other marketable securities and other assimilated claims', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70303, 'ENG-BASE', 'FINAN', 'XXXXXX', '509', '70294', 'Payments still to be made on undistributed investment securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70304, 'ENG-BASE', 'FINAN', 'XXXXXX', '51', '71505', 'Banks, financial institutions and the like', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70305, 'ENG-BASE', 'FINAN', 'XXXXXX', '511', '70304', 'Cash values', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70306, 'ENG-BASE', 'FINAN', 'BANK', '512', '70304', 'Banks', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70307, 'ENG-BASE', 'FINAN', 'XXXXXX', '514', '70304', 'Postal checks', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70308, 'ENG-BASE', 'FINAN', 'XXXXXX', '515', '70304', 'Caisses of the Treasury and public institutions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70309, 'ENG-BASE', 'FINAN', 'XXXXXX', '516', '70304', 'Exchange companies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70310, 'ENG-BASE', 'FINAN', 'XXXXXX', '517', '70304', 'Other financial institutions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70311, 'ENG-BASE', 'FINAN', 'XXXXXX', '518', '70304', 'Accrued interest', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70312, 'ENG-BASE', 'FINAN', 'XXXXXX', '519', '70304', 'Bank overdrafts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70313, 'ENG-BASE', 'FINAN', 'XXXXXX', '52', '71505', 'Treasury instruments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70314, 'ENG-BASE', 'FINAN', 'CASH', '53', '71505', 'Checkout', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70315, 'ENG-BASE', 'FINAN', 'XXXXXX', '531', '70314', 'Head Office', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70316, 'ENG-BASE', 'FINAN', 'XXXXXX', '532', '70314', 'Cash box (or factory) A', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70317, 'ENG-BASE', 'FINAN', 'XXXXXX', '533', '70314', 'Cash box (or factory) B', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70318, 'ENG-BASE', 'FINAN', 'XXXXXX', '54', '71505', 'Advance and Flow-Through', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70319, 'ENG-BASE', 'FINAN', 'XXXXXX', '58', '71505', 'Internal transfers', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70320, 'ENG-BASE', 'FINAN', 'XXXXXX', '59', '71505', 'Provisions for impairment of financial accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70321, 'ENG-BASE', 'FINAN', 'XXXXXX', '590', '70320', 'Provisions for depreciation of marketable securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70322, 'ENG-BASE', 'CHARGE', 'PRODUCT', '60', '71506', 'Shopping', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70323, 'ENG-BASE', 'CHARGE', 'XXXXXX', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70324, 'ENG-BASE', 'CHARGE', 'XXXXXX', '602', '70322', 'Stored Procurement - Other Supplies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70325, 'ENG-BASE', 'CHARGE', 'XXXXXX', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70326, 'ENG-BASE', 'CHARGE', 'XXXXXX', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70327, 'ENG-BASE', 'CHARGE', 'XXXXXX', '605', '70322', 'Purchase of equipment, works and equipment', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70328, 'ENG-BASE', 'CHARGE', 'XXXXXX', '606', '70322', 'Non-stock purchases of materials and supplies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70329, 'ENG-BASE', 'CHARGE', 'XXXXXX', '607', '70322', 'Purchases of goods', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70330, 'ENG-BASE', 'CHARGE', 'XXXXXX', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70331, 'ENG-BASE', 'CHARGE', 'XXXXXX', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70332, 'ENG-BASE', 'CHARGE', 'SERVICE', '61', '71506', 'Outside services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70333, 'ENG-BASE', 'CHARGE', 'XXXXXX', '611', '70332', 'General subcontracting', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70334, 'ENG-BASE', 'CHARGE', 'XXXXXX', '612', '70332', 'Lease payments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70335, 'ENG-BASE', 'CHARGE', 'XXXXXX', '613', '70332', 'Rentals', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70336, 'ENG-BASE', 'CHARGE', 'XXXXXX', '614', '70332', 'Rental and condominium expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70337, 'ENG-BASE', 'CHARGE', 'XXXXXX', '615', '70332', 'Maintenance and repairs', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70338, 'ENG-BASE', 'CHARGE', 'XXXXXX', '616', '70332', 'Insurance premiums', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70339, 'ENG-BASE', 'CHARGE', 'XXXXXX', '617', '70332', 'Studies and research', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70340, 'ENG-BASE', 'CHARGE', 'XXXXXX', '618', '70332', 'Various', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70341, 'ENG-BASE', 'CHARGE', 'XXXXXX', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70342, 'ENG-BASE', 'CHARGE', 'XXXXXX', '62', '71506', 'Other services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70343, 'ENG-BASE', 'CHARGE', 'XXXXXX', '621', '70342', 'Staff outside the company', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70344, 'ENG-BASE', 'CHARGE', 'XXXXXX', '622', '70342', 'Remuneration of intermediaries and fees', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70345, 'ENG-BASE', 'CHARGE', 'XXXXXX', '623', '70342', 'Advertising, publications, public relations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70346, 'ENG-BASE', 'CHARGE', 'XXXXXX', '624', '70342', 'Transport of goods and public transport of personnel', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70347, 'ENG-BASE', 'CHARGE', 'XXXXXX', '625', '70342', 'Travel, missions and receptions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70348, 'ENG-BASE', 'CHARGE', 'XXXXXX', '626', '70342', 'Postal and telecommunications costs', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70349, 'ENG-BASE', 'CHARGE', 'XXXXXX', '627', '70342', 'Banking and related services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70350, 'ENG-BASE', 'CHARGE', 'XXXXXX', '628', '70342', 'Various', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70351, 'ENG-BASE', 'CHARGE', 'XXXXXX', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70352, 'ENG-BASE', 'CHARGE', 'XXXXXX', '63', '71506', 'Taxes other and payments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70353, 'ENG-BASE', 'CHARGE', 'XXXXXX', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70354, 'ENG-BASE', 'CHARGE', 'XXXXXX', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70355, 'ENG-BASE', 'CHARGE', 'XXXXXX', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70356, 'ENG-BASE', 'CHARGE', 'XXXXXX', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70357, 'ENG-BASE', 'CHARGE', 'XXXXXX', '64', '71506', 'Staff costs', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70358, 'ENG-BASE', 'CHARGE', 'XXXXXX', '641', '70357', 'Remuneration of staff', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70359, 'ENG-BASE', 'CHARGE', 'XXXXXX', '644', '70357', 'Remuneration of the operator''s work', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70360, 'ENG-BASE', 'CHARGE', 'SOCIAL', '645', '70357', 'Social Security and Welfare Expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70361, 'ENG-BASE', 'CHARGE', 'XXXXXX', '646', '70357', 'Personal social contributions of the operator', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70362, 'ENG-BASE', 'CHARGE', 'XXXXXX', '647', '70357', 'Other payroll taxes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70363, 'ENG-BASE', 'CHARGE', 'XXXXXX', '648', '70357', 'Other staff costs', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70364, 'ENG-BASE', 'CHARGE', 'XXXXXX', '65', '71506', 'Other current operating expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70365, 'ENG-BASE', 'CHARGE', 'XXXXXX', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70366, 'ENG-BASE', 'CHARGE', 'XXXXXX', '653', '70364', 'Attendance fees', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70367, 'ENG-BASE', 'CHARGE', 'XXXXXX', '654', '70364', 'Loss on bad debts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70368, 'ENG-BASE', 'CHARGE', 'XXXXXX', '655', '70364', 'Share of profit or loss on transactions made jointly', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70369, 'ENG-BASE', 'CHARGE', 'XXXXXX', '658', '70364', 'Miscellaneous operating expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70370, 'ENG-BASE', 'CHARGE', 'XXXXXX', '66', '71506', 'Financial expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70371, 'ENG-BASE', 'CHARGE', 'XXXXXX', '661', '70370', 'Interest charges', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70372, 'ENG-BASE', 'CHARGE', 'XXXXXX', '664', '70370', 'Loss on receivables related to investments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70373, 'ENG-BASE', 'CHARGE', 'XXXXXX', '665', '70370', 'Discounts granted', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70374, 'ENG-BASE', 'CHARGE', 'XXXXXX', '666', '70370', 'Exchange losses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70375, 'ENG-BASE', 'CHARGE', 'XXXXXX', '667', '70370', 'Net expense on disposals of marketable securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70376, 'ENG-BASE', 'CHARGE', 'XXXXXX', '668', '70370', 'Other financial expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70377, 'ENG-BASE', 'CHARGE', 'XXXXXX', '67', '71506', 'Extraordinary charges', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70378, 'ENG-BASE', 'CHARGE', 'XXXXXX', '671', '70377', 'Exceptional charges on management operations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70379, 'ENG-BASE', 'CHARGE', 'XXXXXX', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70380, 'ENG-BASE', 'CHARGE', 'XXXXXX', '675', '70377', 'Book value of assets sold', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70381, 'ENG-BASE', 'CHARGE', 'XXXXXX', '678', '70377', 'Other extraordinary expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70382, 'ENG-BASE', 'CHARGE', 'XXXXXX', '68', '71506', 'Depreciation, amortization and provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70383, 'ENG-BASE', 'CHARGE', 'XXXXXX', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70384, 'ENG-BASE', 'CHARGE', 'XXXXXX', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70385, 'ENG-BASE', 'CHARGE', 'XXXXXX', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70386, 'ENG-BASE', 'CHARGE', 'XXXXXX', '69', '71506', 'Employee participation - income tax and assimilated', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70387, 'ENG-BASE', 'CHARGE', 'XXXXXX', '691', '70386', 'Employee participation in results', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70388, 'ENG-BASE', 'CHARGE', 'XXXXXX', '695', '70386', 'Income taxes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70389, 'ENG-BASE', 'CHARGE', 'XXXXXX', '696', '70386', 'Corporate income tax related to distributions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70390, 'ENG-BASE', 'CHARGE', 'XXXXXX', '697', '70386', 'Annual corporation tax', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70391, 'ENG-BASE', 'CHARGE', 'XXXXXX', '698', '70386', 'Tax integration', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70392, 'ENG-BASE', 'CHARGE', 'XXXXXX', '699', '70386', 'Products - Reports back deficits', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70393, 'ENG-BASE', 'PROD', 'XXXXXX', '70', '71507', 'Sales of manufactured goods, services, goods', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70394, 'ENG-BASE', 'PROD', 'PRODUCT', '701', '70393', 'Sales of finished products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70395, 'ENG-BASE', 'PROD', 'XXXXXX', '702', '70393', 'Sales of intermediate products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70396, 'ENG-BASE', 'PROD', 'XXXXXX', '703', '70393', 'Sales of residual products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70397, 'ENG-BASE', 'PROD', 'XXXXXX', '704', '70393', 'Works', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70398, 'ENG-BASE', 'PROD', 'XXXXXX', '705', '70393', 'Studies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70399, 'ENG-BASE', 'PROD', 'SERVICE', '706', '70393', 'Services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70400, 'ENG-BASE', 'PROD', 'PRODUCT', '707', '70393', 'Sale of goods', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70401, 'ENG-BASE', 'PROD', 'PRODUCT', '708', '70393', 'Income from ancillary activities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70402, 'ENG-BASE', 'PROD', 'XXXXXX', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70403, 'ENG-BASE', 'PROD', 'XXXXXX', '71', '71507', 'Stored production (or destocking)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70404, 'ENG-BASE', 'PROD', 'XXXXXX', '713', '70403', 'Change in stocks (in-process production, products)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70405, 'ENG-BASE', 'PROD', 'XXXXXX', '72', '71507', 'Immobilised production', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70406, 'ENG-BASE', 'PROD', 'XXXXXX', '721', '70405', 'Intangible assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70407, 'ENG-BASE', 'PROD', 'XXXXXX', '722', '70405', 'Property, plant and equipment', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70408, 'ENG-BASE', 'PROD', 'XXXXXX', '74', '71507', 'Operating grants', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70409, 'ENG-BASE', 'PROD', 'XXXXXX', '75', '71507', 'Other management products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70410, 'ENG-BASE', 'PROD', 'XXXXXX', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70411, 'ENG-BASE', 'PROD', 'XXXXXX', '752', '70409', 'Income from buildings not used for professional purposes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70412, 'ENG-BASE', 'PROD', 'XXXXXX', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70413, 'ENG-BASE', 'PROD', 'XXXXXX', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70414, 'ENG-BASE', 'PROD', 'XXXXXX', '755', '70409', 'Share of profits on transactions made jointly', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70415, 'ENG-BASE', 'PROD', 'XXXXXX', '758', '70409', 'Miscellaneous current management products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70416, 'ENG-BASE', 'PROD', 'XXXXXX', '76', '71507', 'Financial products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70417, 'ENG-BASE', 'PROD', 'XXXXXX', '761', '70416', 'Income from participations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70418, 'ENG-BASE', 'PROD', 'XXXXXX', '762', '70416', 'Income from other financial assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70419, 'ENG-BASE', 'PROD', 'XXXXXX', '763', '70416', 'Revenue from other receivables', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70420, 'ENG-BASE', 'PROD', 'XXXXXX', '764', '70416', 'Income from marketable securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70421, 'ENG-BASE', 'PROD', 'XXXXXX', '765', '70416', 'Discounts obtained', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70422, 'ENG-BASE', 'PROD', 'XXXXXX', '766', '70416', 'Exchange gains', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70423, 'ENG-BASE', 'PROD', 'XXXXXX', '767', '70416', 'Net proceeds on disposals of marketable securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70424, 'ENG-BASE', 'PROD', 'XXXXXX', '768', '70416', 'Other financial income', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70425, 'ENG-BASE', 'PROD', 'XXXXXX', '77', '71507', 'Exceptional products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70426, 'ENG-BASE', 'PROD', 'XXXXXX', '771', '70425', 'Extraordinary income from management operations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70427, 'ENG-BASE', 'PROD', 'XXXXXX', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70428, 'ENG-BASE', 'PROD', 'XXXXXX', '775', '70425', 'Proceeds from disposals of assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70429, 'ENG-BASE', 'PROD', 'XXXXXX', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70430, 'ENG-BASE', 'PROD', 'XXXXXX', '778', '70425', 'Other extraordinary income', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70431, 'ENG-BASE', 'PROD', 'XXXXXX', '78', '71507', 'Reversals of depreciation and provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70432, 'ENG-BASE', 'PROD', 'XXXXXX', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70433, 'ENG-BASE', 'PROD', 'XXXXXX', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70434, 'ENG-BASE', 'PROD', 'XXXXXX', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70435, 'ENG-BASE', 'PROD', 'XXXXXX', '79', '71507', 'Transfers of charges', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70436, 'ENG-BASE', 'PROD', 'XXXXXX', '791', '70435', 'Transfers of operating expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70437, 'ENG-BASE', 'PROD', 'XXXXXX', '796', '70435', 'Transfers of financial expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70438, 'ENG-BASE', 'PROD', 'XXXXXX', '797', '70435', 'Transfers of Exceptional Charges', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70103, 'ENG-BASE', 'CAPIT', '10', '71501', 'Capital and reserves', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70104, 'ENG-BASE', 'CAPIT', '101', '70103', 'Capital', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70105, 'ENG-BASE', 'CAPIT', '104', '70103', 'Share capital premiums', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70106, 'ENG-BASE', 'CAPIT', '105', '70103', 'Revaluation differences', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70107, 'ENG-BASE', 'CAPIT', '106', '70103', 'Stocks', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70108, 'ENG-BASE', 'CAPIT', '107', '70103', 'Equivalence difference', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70109, 'ENG-BASE', 'CAPIT', '108', '70103', 'Exploiting account', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70110, 'ENG-BASE', 'CAPIT', '109', '70103', 'Shareholders: subscribed capital - not called', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70111, 'ENG-BASE', 'CAPIT', '11', '71501', 'Retained balance (credit balance or debit)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70112, 'ENG-BASE', 'CAPIT', '110', '70111', 'Retained earnings (credit balance)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70113, 'ENG-BASE', 'CAPIT', '119', '70111', 'Retained earnings (debit balance)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70114, 'ENG-BASE', 'CAPIT', '12', '71501', 'YEAR PROFIT (profit or loss)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70115, 'ENG-BASE', 'CAPIT', '120', '70114', 'Profit for the year (profit)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70116, 'ENG-BASE', 'CAPIT', '129', '70114', 'Profit for the year (loss)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70117, 'ENG-BASE', 'CAPIT', '13', '71501', 'Investment grants', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70118, 'ENG-BASE', 'CAPIT', '131', '70117', 'Equipment Grants', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70119, 'ENG-BASE', 'CAPIT', '138', '70117', 'Other investment grants', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70120, 'ENG-BASE', 'CAPIT', '139', '70117', 'Investment subsidies entered in the income statement', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70121, 'ENG-BASE', 'CAPIT', '14', '71501', 'Regulated provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70122, 'ENG-BASE', 'CAPIT', '142', '70121', 'Regulated Provisions for Capital Assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70123, 'ENG-BASE', 'CAPIT', '143', '70121', 'Regulated inventory provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70124, 'ENG-BASE', 'CAPIT', '144', '70121', 'Regulated provisions for other assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70125, 'ENG-BASE', 'CAPIT', '145', '70121', 'Accelerated depreciation', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70126, 'ENG-BASE', 'CAPIT', '146', '70121', 'Special Revaluation Provision', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70127, 'ENG-BASE', 'CAPIT', '147', '70121', 'Reinvested capital gains', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70128, 'ENG-BASE', 'CAPIT', '148', '70121', 'Other regulated provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70129, 'ENG-BASE', 'CAPIT', '15', '71501', 'Provisions for risks and charges', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70130, 'ENG-BASE', 'CAPIT', '151', '70129', 'Risk provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70131, 'ENG-BASE', 'CAPIT', '153', '70129', 'Provisions for pensions and similar obligations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70132, 'ENG-BASE', 'CAPIT', '154', '70129', 'Provisions for restructuring', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70133, 'ENG-BASE', 'CAPIT', '155', '70129', 'Provisions for taxes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70134, 'ENG-BASE', 'CAPIT', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70135, 'ENG-BASE', 'CAPIT', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70136, 'ENG-BASE', 'CAPIT', '158', '70129', 'Other provisions for charges', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70137, 'ENG-BASE', 'CAPIT', '16', '71501', 'Borrowings and similar liabilities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70138, 'ENG-BASE', 'CAPIT', '161', '70137', 'Convertible bonds', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70139, 'ENG-BASE', 'CAPIT', '163', '70137', 'Other bonds', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70140, 'ENG-BASE', 'CAPIT', '164', '70137', 'Borrowings from credit institutions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70141, 'ENG-BASE', 'CAPIT', '165', '70137', 'Deposits and surety bonds received', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70142, 'ENG-BASE', 'CAPIT', '166', '70137', 'Employee participation in results', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70143, 'ENG-BASE', 'CAPIT', '167', '70137', 'Borrowings and debts with special conditions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70144, 'ENG-BASE', 'CAPIT', '168', '70137', 'Other borrowings and similar liabilities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70145, 'ENG-BASE', 'CAPIT', '169', '70137', 'Bond redemption premiums', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70146, 'ENG-BASE', 'CAPIT', '17', '71501', 'Debts related to participations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70147, 'ENG-BASE', 'CAPIT', '171', '70146', 'Debts related to investments (group)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70148, 'ENG-BASE', 'CAPIT', '174', '70146', 'Debt related to participations (excluding group)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70149, 'ENG-BASE', 'CAPIT', '178', '70146', 'Debts related to joint ventures', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70150, 'ENG-BASE', 'CAPIT', '18', '71501', 'Liaison accounts of establishments and joint ventures', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70151, 'ENG-BASE', 'CAPIT', '181', '70150', 'Liaison Accounts of Establishments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70152, 'ENG-BASE', 'CAPIT', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70153, 'ENG-BASE', 'CAPIT', '187', '70150', 'Goods and services exchanged between establishments (products)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70154, 'ENG-BASE', 'CAPIT', '188', '70150', 'Joint-venture Liabilities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70155, 'ENG-BASE', 'IMMO', '20', '71502', 'Intangible assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70156, 'ENG-BASE', 'IMMO', '201', '70155', 'Administration fees', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70157, 'ENG-BASE', 'IMMO', '203', '70155', 'Research and development costs', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70158, 'ENG-BASE', 'IMMO', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70159, 'ENG-BASE', 'IMMO', '206', '70155', 'Right to lease', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70160, 'ENG-BASE', 'IMMO', '207', '70155', 'Commercial funds', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70161, 'ENG-BASE', 'IMMO', '208', '70155', 'Other intangible assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70162, 'ENG-BASE', 'IMMO', '21', '71502', 'Property, plant and equipment', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70163, 'ENG-BASE', 'IMMO', '211', '70162', 'Grounds', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70164, 'ENG-BASE', 'IMMO', '212', '70162', 'Fittings and landscaping', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70165, 'ENG-BASE', 'IMMO', '213', '70162', 'Constructions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70166, 'ENG-BASE', 'IMMO', '214', '70162', 'Constructions on the ground of others', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70167, 'ENG-BASE', 'IMMO', '215', '70162', 'Industrial installations, equipment and tools', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70168, 'ENG-BASE', 'IMMO', '218', '70162', 'Other tangible fixed assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70169, 'ENG-BASE', 'IMMO', '22', '71502', 'Assets under concession', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70170, 'ENG-BASE', 'IMMO', '23', '71502', 'Assets in progress', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70171, 'ENG-BASE', 'IMMO', '231', '70170', 'investments in progress', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70172, 'ENG-BASE', 'IMMO', '232', '70170', 'Intangible assets in progress', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70173, 'ENG-BASE', 'IMMO', '237', '70170', 'Advances and advances paid on intangible assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70174, 'ENG-BASE', 'IMMO', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70175, 'ENG-BASE', 'IMMO', '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70176, 'ENG-BASE', 'IMMO', '26', '71502', 'Investments and receivables from investments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70177, 'ENG-BASE', 'IMMO', '261', '70176', 'Equity securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70178, 'ENG-BASE', 'IMMO', '266', '70176', 'Other forms of participation', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70179, 'ENG-BASE', 'IMMO', '267', '70176', 'Receivables related to equity investments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70180, 'ENG-BASE', 'IMMO', '268', '70176', 'Receivables from joint ventures', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70181, 'ENG-BASE', 'IMMO', '269', '70176', 'Payments still to be made on non-paid equity securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70182, 'ENG-BASE', 'IMMO', '27', '71502', 'Other financial assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70183, 'ENG-BASE', 'IMMO', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70184, 'ENG-BASE', 'IMMO', '272', '70183', 'Locked-in securities (debt)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70185, 'ENG-BASE', 'IMMO', '273', '70183', 'Fixed assets from portfolio activity', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70186, 'ENG-BASE', 'IMMO', '274', '70183', 'Loans', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70187, 'ENG-BASE', 'IMMO', '275', '70183', 'Deposits paid', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70188, 'ENG-BASE', 'IMMO', '276', '70183', 'Other receivables', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70189, 'ENG-BASE', 'IMMO', '277', '70183', 'Treasury shares or own shares', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70190, 'ENG-BASE', 'IMMO', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70191, 'ENG-BASE', 'IMMO', '28', '71502', 'Amortization of fixed assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70192, 'ENG-BASE', 'IMMO', '280', '70191', 'Amortization of intangible assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70193, 'ENG-BASE', 'IMMO', '281', '70191', 'Amortization of property, plant and equipment', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70194, 'ENG-BASE', 'IMMO', '282', '70191', 'Amortization of concession assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70195, 'ENG-BASE', 'IMMO', '29', '71502', 'Impairment of fixed assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70196, 'ENG-BASE', 'IMMO', '290', '70195', 'Impairment of intangible assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70197, 'ENG-BASE', 'IMMO', '291', '70195', 'Impairment of property, plant and equipment', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70198, 'ENG-BASE', 'IMMO', '292', '70195', 'Impairment of fixed assets under concession', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70199, 'ENG-BASE', 'IMMO', '293', '70195', 'Impairment of fixed assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70200, 'ENG-BASE', 'IMMO', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70201, 'ENG-BASE', 'IMMO', '297', '70195', 'Provisions for impairment of other long-term investments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70202, 'ENG-BASE', 'STOCK', '31', '71503', 'Raw materials (and supplies)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70203, 'ENG-BASE', 'STOCK', '311', '70202', 'Subjects (or group) A', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70204, 'ENG-BASE', 'STOCK', '312', '70202', 'Subjects (or group) B', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70205, 'ENG-BASE', 'STOCK', '317', '70202', 'Supplies A, B, C,', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70206, 'ENG-BASE', 'STOCK', '32', '71503', 'Other supplies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70207, 'ENG-BASE', 'STOCK', '321', '70206', 'Consumable Materials', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70208, 'ENG-BASE', 'STOCK', '322', '70206', 'Supplies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70209, 'ENG-BASE', 'STOCK', '326', '70206', 'Packaging', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70210, 'ENG-BASE', 'STOCK', '33', '71503', 'Ongoing production of goods', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70211, 'ENG-BASE', 'STOCK', '331', '70210', 'Products in Progress', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70212, 'ENG-BASE', 'STOCK', '335', '70210', 'Work in progress', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70213, 'ENG-BASE', 'STOCK', '34', '71503', 'On-going production of services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70214, 'ENG-BASE', 'STOCK', '341', '70213', 'Ongoing studies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70215, 'ENG-BASE', 'STOCK', '345', '70213', 'Ongoing services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70216, 'ENG-BASE', 'STOCK', '35', '71503', 'Stocks of products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70217, 'ENG-BASE', 'STOCK', '351', '70216', 'Intermediate products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70218, 'ENG-BASE', 'STOCK', '355', '70216', 'Finished products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70219, 'ENG-BASE', 'STOCK', '358', '70216', 'Residual products (or recovered materials)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70220, 'ENG-BASE', 'STOCK', '37', '71503', 'Stocks of goods', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70221, 'ENG-BASE', 'STOCK', '371', '70220', 'Goods (or group) A', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70222, 'ENG-BASE', 'STOCK', '372', '70220', 'Goods (or group) B', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70223, 'ENG-BASE', 'STOCK', '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70224, 'ENG-BASE', 'STOCK', '391', '70223', 'Provisions for depreciation of raw materials', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70225, 'ENG-BASE', 'STOCK', '392', '70223', 'Provisions for depreciation of other supplies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70226, 'ENG-BASE', 'STOCK', '393', '70223', 'Provisions for depreciation of work in progress', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70227, 'ENG-BASE', 'STOCK', '394', '70223', 'Provisions for depreciation of work in process', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70228, 'ENG-BASE', 'STOCK', '395', '70223', 'Provisions for depreciation of inventories of products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70229, 'ENG-BASE', 'STOCK', '397', '70223', 'Provisions for depreciation of inventories of goods', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70230, 'ENG-BASE', 'TIERS', '40', '71504', 'Accounts payable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70231, 'ENG-BASE', 'TIERS', '400', '70230', 'Accounts payable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70232, 'ENG-BASE', 'TIERS', '401', '70230', 'Suppliers', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70233, 'ENG-BASE', 'TIERS', '403', '70230', 'Suppliers - Payables', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70234, 'ENG-BASE', 'TIERS', '404', '70230', 'Suppliers of fixed assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70235, 'ENG-BASE', 'TIERS', '405', '70230', 'Capital Suppliers - Payables', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70236, 'ENG-BASE', 'TIERS', '408', '70230', 'Supplier invoices not yet received', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70237, 'ENG-BASE', 'TIERS', '409', '70230', 'Debtors suppliers', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70238, 'ENG-BASE', 'TIERS', '41', '71504', 'Accounts receivable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70239, 'ENG-BASE', 'TIERS', '410', '70238', 'Customers and Related Accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70240, 'ENG-BASE', 'TIERS', '411', '70238', 'Customers', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70241, 'ENG-BASE', 'TIERS', '413', '70238', 'Accounts Receivable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70242, 'ENG-BASE', 'TIERS', '416', '70238', 'Doubtful or contentious customers', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70243, 'ENG-BASE', 'TIERS', '418', '70238', 'Customers - Products not yet billed', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70244, 'ENG-BASE', 'TIERS', '419', '70238', 'Accounts payable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70245, 'ENG-BASE', 'TIERS', '42', '71504', 'Personnel and related accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70246, 'ENG-BASE', 'TIERS', '421', '70245', 'Staff - Remuneration due', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70247, 'ENG-BASE', 'TIERS', '422', '70245', 'Works councils, establishment, ...', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70248, 'ENG-BASE', 'TIERS', '424', '70245', 'Employee participation in results', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70249, 'ENG-BASE', 'TIERS', '425', '70245', 'Staff - Advances and Advances', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70250, 'ENG-BASE', 'TIERS', '426', '70245', 'Staff - Deposits', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70251, 'ENG-BASE', 'TIERS', '427', '70245', 'Staff - Oppositions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70252, 'ENG-BASE', 'TIERS', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70253, 'ENG-BASE', 'TIERS', '43', '71504', 'Social security and other social organizations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70254, 'ENG-BASE', 'TIERS', '431', '70253', 'Social Security', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70255, 'ENG-BASE', 'TIERS', '437', '70253', 'Other social organizations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70256, 'ENG-BASE', 'TIERS', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70257, 'ENG-BASE', 'TIERS', '44', '71504', 'State and other public authorities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70258, 'ENG-BASE', 'TIERS', '441', '70257', 'Status - Grants Receivable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70259, 'ENG-BASE', 'TIERS', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70260, 'ENG-BASE', 'TIERS', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70261, 'ENG-BASE', 'TIERS', '444', '70257', 'State - Income taxes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70262, 'ENG-BASE', 'TIERS', '445', '70257', 'State - Taxes on turnover', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70263, 'ENG-BASE', 'TIERS', '446', '70257', 'Bonded Bonds', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70264, 'ENG-BASE', 'TIERS', '447', '70257', 'Other taxes, duties and similar payments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70265, 'ENG-BASE', 'TIERS', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70266, 'ENG-BASE', 'TIERS', '449', '70257', 'Emission quotas to be returned to the State', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70267, 'ENG-BASE', 'TIERS', '45', '71504', 'Group and Associates', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70268, 'ENG-BASE', 'TIERS', '451', '70267', 'Group', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70269, 'ENG-BASE', 'TIERS', '455', '70267', 'Associates - Current Accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70270, 'ENG-BASE', 'TIERS', '456', '70267', 'Associates - Capital transactions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70271, 'ENG-BASE', 'TIERS', '457', '70267', 'Associates - Dividends payable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70272, 'ENG-BASE', 'TIERS', '458', '70267', 'Associates- Joint and EIG Operations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70273, 'ENG-BASE', 'TIERS', '46', '71504', 'Miscellaneous receivables and creditors', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70274, 'ENG-BASE', 'TIERS', '462', '70273', 'Receivables on disposals of fixed assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70275, 'ENG-BASE', 'TIERS', '464', '70273', 'Debts on acquisitions of marketable securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70276, 'ENG-BASE', 'TIERS', '465', '70273', 'Receivables on disposals of marketable securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70277, 'ENG-BASE', 'TIERS', '467', '70273', 'Other accounts receivable or payable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70278, 'ENG-BASE', 'TIERS', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70279, 'ENG-BASE', 'TIERS', '47', '71504', 'Transition or suspense accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70280, 'ENG-BASE', 'TIERS', '471', '70279', 'Waiting Accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70281, 'ENG-BASE', 'TIERS', '476', '70279', 'Conversion Difference - Assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70282, 'ENG-BASE', 'TIERS', '477', '70279', 'Translation differences - Liabilities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70283, 'ENG-BASE', 'TIERS', '478', '70279', 'Other transitional accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70284, 'ENG-BASE', 'TIERS', '48', '71504', 'regularisation account', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70285, 'ENG-BASE', 'TIERS', '481', '70284', 'Expenses to be spread over several financial years', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70286, 'ENG-BASE', 'TIERS', '486', '70284', 'Prepaid expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70287, 'ENG-BASE', 'TIERS', '487', '70284', 'Deferred income', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70288, 'ENG-BASE', 'TIERS', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70289, 'ENG-BASE', 'TIERS', '489', '70284', 'Emission allowances allocated by the State', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70290, 'ENG-BASE', 'TIERS', '49', '71504', 'Provisions for depreciation of third party accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70291, 'ENG-BASE', 'TIERS', '491', '70290', 'Provisions for depreciation of customer accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70292, 'ENG-BASE', 'TIERS', '495', '70290', 'Provisions for impairment of group and associate accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70293, 'ENG-BASE', 'TIERS', '496', '70290', 'Provisions for depreciation of accounts receivable', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70294, 'ENG-BASE', 'FINAN', '50', '71505', 'Marketable securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70295, 'ENG-BASE', 'FINAN', '501', '70294', 'Shares in related companies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70296, 'ENG-BASE', 'FINAN', '502', '70294', 'Treasury shares', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70297, 'ENG-BASE', 'FINAN', '503', '70294', 'Stock', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70298, 'ENG-BASE', 'FINAN', '504', '70294', 'Other titles conferring a right of ownership', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70299, 'ENG-BASE', 'FINAN', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70300, 'ENG-BASE', 'FINAN', '506', '70294', 'Obligations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70301, 'ENG-BASE', 'FINAN', '507', '70294', 'Treasury bills and short-term bills', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70302, 'ENG-BASE', 'FINAN', '508', '70294', 'Other marketable securities and other assimilated claims', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70303, 'ENG-BASE', 'FINAN', '509', '70294', 'Payments still to be made on undistributed investment securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70304, 'ENG-BASE', 'FINAN', '51', '71505', 'Banks, financial institutions and the like', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70305, 'ENG-BASE', 'FINAN', '511', '70304', 'Cash values', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70306, 'ENG-BASE', 'FINAN', '512', '70304', 'Banks', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70307, 'ENG-BASE', 'FINAN', '514', '70304', 'Postal checks', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70308, 'ENG-BASE', 'FINAN', '515', '70304', 'Caisses of the Treasury and public institutions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70309, 'ENG-BASE', 'FINAN', '516', '70304', 'Exchange companies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70310, 'ENG-BASE', 'FINAN', '517', '70304', 'Other financial institutions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70311, 'ENG-BASE', 'FINAN', '518', '70304', 'Accrued interest', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70312, 'ENG-BASE', 'FINAN', '519', '70304', 'Bank overdrafts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70313, 'ENG-BASE', 'FINAN', '52', '71505', 'Treasury instruments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70314, 'ENG-BASE', 'FINAN', '53', '71505', 'Checkout', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70315, 'ENG-BASE', 'FINAN', '531', '70314', 'Head Office', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70316, 'ENG-BASE', 'FINAN', '532', '70314', 'Cash box (or factory) A', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70317, 'ENG-BASE', 'FINAN', '533', '70314', 'Cash box (or factory) B', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70318, 'ENG-BASE', 'FINAN', '54', '71505', 'Advance and Flow-Through', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70319, 'ENG-BASE', 'FINAN', '58', '71505', 'Internal transfers', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70320, 'ENG-BASE', 'FINAN', '59', '71505', 'Provisions for impairment of financial accounts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70321, 'ENG-BASE', 'FINAN', '590', '70320', 'Provisions for depreciation of marketable securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70322, 'ENG-BASE', 'CHARGE', '60', '71506', 'Shopping', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70323, 'ENG-BASE', 'CHARGE', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70324, 'ENG-BASE', 'CHARGE', '602', '70322', 'Stored Procurement - Other Supplies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70325, 'ENG-BASE', 'CHARGE', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70326, 'ENG-BASE', 'CHARGE', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70327, 'ENG-BASE', 'CHARGE', '605', '70322', 'Purchase of equipment, works and equipment', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70328, 'ENG-BASE', 'CHARGE', '606', '70322', 'Non-stock purchases of materials and supplies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70329, 'ENG-BASE', 'CHARGE', '607', '70322', 'Purchases of goods', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70330, 'ENG-BASE', 'CHARGE', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70331, 'ENG-BASE', 'CHARGE', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70332, 'ENG-BASE', 'CHARGE', '61', '71506', 'Outside services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70333, 'ENG-BASE', 'CHARGE', '611', '70332', 'General subcontracting', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70334, 'ENG-BASE', 'CHARGE', '612', '70332', 'Lease payments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70335, 'ENG-BASE', 'CHARGE', '613', '70332', 'Rentals', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70336, 'ENG-BASE', 'CHARGE', '614', '70332', 'Rental and condominium expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70337, 'ENG-BASE', 'CHARGE', '615', '70332', 'Maintenance and repairs', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70338, 'ENG-BASE', 'CHARGE', '616', '70332', 'Insurance premiums', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70339, 'ENG-BASE', 'CHARGE', '617', '70332', 'Studies and research', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70340, 'ENG-BASE', 'CHARGE', '618', '70332', 'Various', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70341, 'ENG-BASE', 'CHARGE', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70342, 'ENG-BASE', 'CHARGE', '62', '71506', 'Other services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70343, 'ENG-BASE', 'CHARGE', '621', '70342', 'Staff outside the company', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70344, 'ENG-BASE', 'CHARGE', '622', '70342', 'Remuneration of intermediaries and fees', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70345, 'ENG-BASE', 'CHARGE', '623', '70342', 'Advertising, publications, public relations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70346, 'ENG-BASE', 'CHARGE', '624', '70342', 'Transport of goods and public transport of personnel', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70347, 'ENG-BASE', 'CHARGE', '625', '70342', 'Travel, missions and receptions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70348, 'ENG-BASE', 'CHARGE', '626', '70342', 'Postal and telecommunications costs', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70349, 'ENG-BASE', 'CHARGE', '627', '70342', 'Banking and related services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70350, 'ENG-BASE', 'CHARGE', '628', '70342', 'Various', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70351, 'ENG-BASE', 'CHARGE', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70352, 'ENG-BASE', 'CHARGE', '63', '71506', 'Taxes other and payments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70353, 'ENG-BASE', 'CHARGE', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70354, 'ENG-BASE', 'CHARGE', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70355, 'ENG-BASE', 'CHARGE', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70356, 'ENG-BASE', 'CHARGE', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70357, 'ENG-BASE', 'CHARGE', '64', '71506', 'Staff costs', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70358, 'ENG-BASE', 'CHARGE', '641', '70357', 'Remuneration of staff', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70359, 'ENG-BASE', 'CHARGE', '644', '70357', 'Remuneration of the operator''s work', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70360, 'ENG-BASE', 'CHARGE', '645', '70357', 'Social Security and Welfare Expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70361, 'ENG-BASE', 'CHARGE', '646', '70357', 'Personal social contributions of the operator', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70362, 'ENG-BASE', 'CHARGE', '647', '70357', 'Other payroll taxes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70363, 'ENG-BASE', 'CHARGE', '648', '70357', 'Other staff costs', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70364, 'ENG-BASE', 'CHARGE', '65', '71506', 'Other current operating expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70365, 'ENG-BASE', 'CHARGE', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70366, 'ENG-BASE', 'CHARGE', '653', '70364', 'Attendance fees', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70367, 'ENG-BASE', 'CHARGE', '654', '70364', 'Loss on bad debts', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70368, 'ENG-BASE', 'CHARGE', '655', '70364', 'Share of profit or loss on transactions made jointly', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70369, 'ENG-BASE', 'CHARGE', '658', '70364', 'Miscellaneous operating expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70370, 'ENG-BASE', 'CHARGE', '66', '71506', 'Financial expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70371, 'ENG-BASE', 'CHARGE', '661', '70370', 'Interest charges', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70372, 'ENG-BASE', 'CHARGE', '664', '70370', 'Loss on receivables related to investments', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70373, 'ENG-BASE', 'CHARGE', '665', '70370', 'Discounts granted', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70374, 'ENG-BASE', 'CHARGE', '666', '70370', 'Exchange losses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70375, 'ENG-BASE', 'CHARGE', '667', '70370', 'Net expense on disposals of marketable securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70376, 'ENG-BASE', 'CHARGE', '668', '70370', 'Other financial expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70377, 'ENG-BASE', 'CHARGE', '67', '71506', 'Extraordinary charges', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70378, 'ENG-BASE', 'CHARGE', '671', '70377', 'Exceptional charges on management operations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70379, 'ENG-BASE', 'CHARGE', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70380, 'ENG-BASE', 'CHARGE', '675', '70377', 'Book value of assets sold', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70381, 'ENG-BASE', 'CHARGE', '678', '70377', 'Other extraordinary expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70382, 'ENG-BASE', 'CHARGE', '68', '71506', 'Depreciation, amortization and provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70383, 'ENG-BASE', 'CHARGE', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70384, 'ENG-BASE', 'CHARGE', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70385, 'ENG-BASE', 'CHARGE', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70386, 'ENG-BASE', 'CHARGE', '69', '71506', 'Employee participation - income tax and assimilated', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70387, 'ENG-BASE', 'CHARGE', '691', '70386', 'Employee participation in results', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70388, 'ENG-BASE', 'CHARGE', '695', '70386', 'Income taxes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70389, 'ENG-BASE', 'CHARGE', '696', '70386', 'Corporate income tax related to distributions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70390, 'ENG-BASE', 'CHARGE', '697', '70386', 'Annual corporation tax', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70391, 'ENG-BASE', 'CHARGE', '698', '70386', 'Tax integration', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70392, 'ENG-BASE', 'CHARGE', '699', '70386', 'Products - Reports back deficits', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70393, 'ENG-BASE', 'PROD', '70', '71507', 'Sales of manufactured goods, services, goods', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70394, 'ENG-BASE', 'PROD', '701', '70393', 'Sales of finished products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70395, 'ENG-BASE', 'PROD', '702', '70393', 'Sales of intermediate products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70396, 'ENG-BASE', 'PROD', '703', '70393', 'Sales of residual products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70397, 'ENG-BASE', 'PROD', '704', '70393', 'Works', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70398, 'ENG-BASE', 'PROD', '705', '70393', 'Studies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70399, 'ENG-BASE', 'PROD', '706', '70393', 'Services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70400, 'ENG-BASE', 'PROD', '707', '70393', 'Sale of goods', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70401, 'ENG-BASE', 'PROD', '708', '70393', 'Income from ancillary activities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70402, 'ENG-BASE', 'PROD', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70403, 'ENG-BASE', 'PROD', '71', '71507', 'Stored production (or destocking)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70404, 'ENG-BASE', 'PROD', '713', '70403', 'Change in stocks (in-process production, products)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70405, 'ENG-BASE', 'PROD', '72', '71507', 'Immobilised production', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70406, 'ENG-BASE', 'PROD', '721', '70405', 'Intangible assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70407, 'ENG-BASE', 'PROD', '722', '70405', 'Property, plant and equipment', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70408, 'ENG-BASE', 'PROD', '74', '71507', 'Operating grants', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70409, 'ENG-BASE', 'PROD', '75', '71507', 'Other management products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70410, 'ENG-BASE', 'PROD', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70411, 'ENG-BASE', 'PROD', '752', '70409', 'Income from buildings not used for professional purposes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70412, 'ENG-BASE', 'PROD', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70413, 'ENG-BASE', 'PROD', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70414, 'ENG-BASE', 'PROD', '755', '70409', 'Share of profits on transactions made jointly', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70415, 'ENG-BASE', 'PROD', '758', '70409', 'Miscellaneous current management products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70416, 'ENG-BASE', 'PROD', '76', '71507', 'Financial products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70417, 'ENG-BASE', 'PROD', '761', '70416', 'Income from participations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70418, 'ENG-BASE', 'PROD', '762', '70416', 'Income from other financial assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70419, 'ENG-BASE', 'PROD', '763', '70416', 'Revenue from other receivables', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70420, 'ENG-BASE', 'PROD', '764', '70416', 'Income from marketable securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70421, 'ENG-BASE', 'PROD', '765', '70416', 'Discounts obtained', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70422, 'ENG-BASE', 'PROD', '766', '70416', 'Exchange gains', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70423, 'ENG-BASE', 'PROD', '767', '70416', 'Net proceeds on disposals of marketable securities', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70424, 'ENG-BASE', 'PROD', '768', '70416', 'Other financial income', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70425, 'ENG-BASE', 'PROD', '77', '71507', 'Exceptional products', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70426, 'ENG-BASE', 'PROD', '771', '70425', 'Extraordinary income from management operations', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70427, 'ENG-BASE', 'PROD', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70428, 'ENG-BASE', 'PROD', '775', '70425', 'Proceeds from disposals of assets', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70429, 'ENG-BASE', 'PROD', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70430, 'ENG-BASE', 'PROD', '778', '70425', 'Other extraordinary income', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70431, 'ENG-BASE', 'PROD', '78', '71507', 'Reversals of depreciation and provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70432, 'ENG-BASE', 'PROD', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70433, 'ENG-BASE', 'PROD', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70434, 'ENG-BASE', 'PROD', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70435, 'ENG-BASE', 'PROD', '79', '71507', 'Transfers of charges', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70436, 'ENG-BASE', 'PROD', '791', '70435', 'Transfers of operating expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70437, 'ENG-BASE', 'PROD', '796', '70435', 'Transfers of financial expenses', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70438, 'ENG-BASE', 'PROD', '797', '70435', 'Transfers of Exceptional Charges', 1);
|
||||
|
||||
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@ -5,7 +5,7 @@
|
||||
-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
|
||||
-- Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
|
||||
-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
|
||||
-- Copyright (C) 2011-2017 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||
-- Copyright (C) 2011-2020 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
--
|
||||
-- This program is free software; you can redistribute it and/or modify
|
||||
-- it under the terms of the GNU General Public License as published by
|
||||
@ -31,87 +31,87 @@
|
||||
-- ADD 7006000 to rowid # Do no remove this comment --
|
||||
--
|
||||
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'NL_VERKORT', 'BALANS', 'XXXXXX', '0050', '', 'Bedrijfspand en woning', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0055', '', 'Afschrijving bedrijfspand en woning', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0100', '', 'Inventaris', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0105', '', 'Afschrijving inventaris', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0150', '', 'Kantoor-inventaris', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0155', '', 'Afschrijving kantoor-inventaris', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0200', '', 'Transportmiddelen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0205', '', 'Afschrijving transportmiddelen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1100', '', 'Kas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1200', '', 'Bank', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1300', '', 'Debiteuren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1310', '', 'Oninbare debiteuren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1500', '', 'Privé', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1520', '', 'Privé IB/ZORGVERZ', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1600', '', 'Crediteuren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1700', '', 'Ingehouden loonbelasing', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1710', '', 'Afdracht loonbelasting', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1720', '', 'Ingehouden pensioenlasten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1730', '', 'Reservering vakantiegeld', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1820', '', 'BTW te betalen hoog', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1825', '', 'BTW te betalen laag', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1828', '', 'BTW te betalen auto privé', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1829', '', 'BTW te betalen telefoon privé', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1830', '', 'BTW te vorderen hoog', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1835', '', 'BTW te vorderen laag', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1890', '', 'Betaalde BTW', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'NL-VERKORT', 'BALANS', 'XXXXXX', '2200', '', 'Te betalen netto lonen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'NL-VERKORT', 'BALANS', 'XXXXXX', '2500', '', 'Kruisposten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'NL-VERKORT', 'BALANS', 'XXXXXX', '2900', '', 'Vraagposten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'NL-VERKORT', 'BALANS', 'XXXXXX', '3000', '', 'Voorraad', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4000', '', 'Kantoorbenodigdheden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4010', '', 'Porti', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4020', '', 'Telefoon/Internet', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4030', '', 'Onderhoud gebouwen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4040', '', 'Overige huisvestingskosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4050', '', 'Belastingen en heffingen onroerend goed', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4060', '', 'Onderhoud inventaris e.d.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4070', '', 'Kleine aanschaffingen < 500', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4080', '', 'Kosten automatisering', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4090', '', 'Abonnementen en contributies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4100', '', 'Autokosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4110', '', 'Boetes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4120', '', 'Auto brandstof', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4130', '', 'Auto belasting en verzekering', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4140', '', 'BTW privé gebruik', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4150', '', 'Bijtelling auto', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4200', '', 'Reiskosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4210', '', 'Reiskosten/eten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4220', '', 'Representatiekosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4230', '', 'Werkkleding', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4300', '', 'Magazijnkosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4310', '', 'Stroom, gas en water', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4320', '', 'Huur', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4330', '', 'Reclamekosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4340', '', 'Sponsoring', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4350', '', 'Vertegenwoordigers/provisie', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4400', '', 'Bruto lonen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4410', '', 'Sociale lasten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4500', '', 'Afschr. kosten gebouwen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4510', '', 'Afschr. kosten bedrijfsinventaris', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4520', '', 'Afschr. kosten kantoorinventaris', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4530', '', 'Afschr. kosten transportmiddelen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4600', '', 'Administratiekosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4610', '', 'Kantinekosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4620', '', 'Provisie ass. tussenpersoon', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4630', '', 'Vraagposten (V&W)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4640', '', 'Diverse verzekeringen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4700', '', 'Overige kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4750', '', 'Nog te verdelen posten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4800', '', 'Rente hypotheek', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4810', '', 'Rente overige leningen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4820', '', 'Rente en kosten RC', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7000', '', 'Inkoop hoog', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7010', '', 'Inkoop laag', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7020', '', 'Inkoop nul BTW', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7030', '', 'Inkoop binnen EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7040', '', 'Inkoop buiten EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8000', '', 'Omzet hoog', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8010', '', 'Omzet laag', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8020', '', 'Omzet nul BTW', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8090', '', 'Onderhanden omzet', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'NL-VERKORT', 'INCOME', 'XXXXXX', '9000', '', 'Bijzondere baten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '9010', '', 'Bijzondere lasten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'NL-VERKORT', 'BALANS', 'XXXXXX', '9900', '', 'Kapitaal', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'NL_VERKORT', 'BALANS', '0050', '', 'Bedrijfspand en woning', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'NL-VERKORT', 'BALANS', '0055', '', 'Afschrijving bedrijfspand en woning', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'NL-VERKORT', 'BALANS', '0100', '', 'Inventaris', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'NL-VERKORT', 'BALANS', '0105', '', 'Afschrijving inventaris', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'NL-VERKORT', 'BALANS', '0150', '', 'Kantoor-inventaris', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'NL-VERKORT', 'BALANS', '0155', '', 'Afschrijving kantoor-inventaris', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'NL-VERKORT', 'BALANS', '0200', '', 'Transportmiddelen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'NL-VERKORT', 'BALANS', '0205', '', 'Afschrijving transportmiddelen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'NL-VERKORT', 'BALANS', '1100', '', 'Kas', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'NL-VERKORT', 'BALANS', '1200', '', 'Bank', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'NL-VERKORT', 'BALANS', '1300', '', 'Debiteuren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'NL-VERKORT', 'BALANS', '1310', '', 'Oninbare debiteuren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'NL-VERKORT', 'BALANS', '1500', '', 'Privé', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'NL-VERKORT', 'BALANS', '1520', '', 'Privé IB/ZORGVERZ', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'NL-VERKORT', 'BALANS', '1600', '', 'Crediteuren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'NL-VERKORT', 'BALANS', '1700', '', 'Ingehouden loonbelasing', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'NL-VERKORT', 'BALANS', '1710', '', 'Afdracht loonbelasting', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'NL-VERKORT', 'BALANS', '1720', '', 'Ingehouden pensioenlasten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'NL-VERKORT', 'BALANS', '1730', '', 'Reservering vakantiegeld', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'NL-VERKORT', 'BALANS', '1820', '', 'BTW te betalen hoog', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'NL-VERKORT', 'BALANS', '1825', '', 'BTW te betalen laag', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'NL-VERKORT', 'BALANS', '1828', '', 'BTW te betalen auto privé', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'NL-VERKORT', 'BALANS', '1829', '', 'BTW te betalen telefoon privé', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'NL-VERKORT', 'BALANS', '1830', '', 'BTW te vorderen hoog', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'NL-VERKORT', 'BALANS', '1835', '', 'BTW te vorderen laag', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'NL-VERKORT', 'BALANS', '1890', '', 'Betaalde BTW', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'NL-VERKORT', 'BALANS', '2200', '', 'Te betalen netto lonen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'NL-VERKORT', 'BALANS', '2500', '', 'Kruisposten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'NL-VERKORT', 'BALANS', '2900', '', 'Vraagposten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'NL-VERKORT', 'BALANS', '3000', '', 'Voorraad', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'NL-VERKORT', 'EXPENSE', '4000', '', 'Kantoorbenodigdheden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'NL-VERKORT', 'EXPENSE', '4010', '', 'Porti', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'NL-VERKORT', 'EXPENSE', '4020', '', 'Telefoon/Internet', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'NL-VERKORT', 'EXPENSE', '4030', '', 'Onderhoud gebouwen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'NL-VERKORT', 'EXPENSE', '4040', '', 'Overige huisvestingskosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'NL-VERKORT', 'EXPENSE', '4050', '', 'Belastingen en heffingen onroerend goed', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'NL-VERKORT', 'EXPENSE', '4060', '', 'Onderhoud inventaris e.d.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'NL-VERKORT', 'EXPENSE', '4070', '', 'Kleine aanschaffingen < 500', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'NL-VERKORT', 'EXPENSE', '4080', '', 'Kosten automatisering', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'NL-VERKORT', 'EXPENSE', '4090', '', 'Abonnementen en contributies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'NL-VERKORT', 'EXPENSE', '4100', '', 'Autokosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'NL-VERKORT', 'EXPENSE', '4110', '', 'Boetes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'NL-VERKORT', 'EXPENSE', '4120', '', 'Auto brandstof', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'NL-VERKORT', 'EXPENSE', '4130', '', 'Auto belasting en verzekering', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'NL-VERKORT', 'EXPENSE', '4140', '', 'BTW privé gebruik', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'NL-VERKORT', 'EXPENSE', '4150', '', 'Bijtelling auto', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'NL-VERKORT', 'EXPENSE', '4200', '', 'Reiskosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'NL-VERKORT', 'EXPENSE', '4210', '', 'Reiskosten/eten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'NL-VERKORT', 'EXPENSE', '4220', '', 'Representatiekosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'NL-VERKORT', 'EXPENSE', '4230', '', 'Werkkleding', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'NL-VERKORT', 'EXPENSE', '4300', '', 'Magazijnkosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'NL-VERKORT', 'EXPENSE', '4310', '', 'Stroom, gas en water', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'NL-VERKORT', 'EXPENSE', '4320', '', 'Huur', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'NL-VERKORT', 'EXPENSE', '4330', '', 'Reclamekosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'NL-VERKORT', 'EXPENSE', '4340', '', 'Sponsoring', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'NL-VERKORT', 'EXPENSE', '4350', '', 'Vertegenwoordigers/provisie', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'NL-VERKORT', 'EXPENSE', '4400', '', 'Bruto lonen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'NL-VERKORT', 'EXPENSE', '4410', '', 'Sociale lasten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'NL-VERKORT', 'EXPENSE', '4500', '', 'Afschr. kosten gebouwen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'NL-VERKORT', 'EXPENSE', '4510', '', 'Afschr. kosten bedrijfsinventaris', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'NL-VERKORT', 'EXPENSE', '4520', '', 'Afschr. kosten kantoorinventaris', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'NL-VERKORT', 'EXPENSE', '4530', '', 'Afschr. kosten transportmiddelen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'NL-VERKORT', 'EXPENSE', '4600', '', 'Administratiekosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'NL-VERKORT', 'EXPENSE', '4610', '', 'Kantinekosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'NL-VERKORT', 'EXPENSE', '4620', '', 'Provisie ass. tussenpersoon', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'NL-VERKORT', 'EXPENSE', '4630', '', 'Vraagposten (V&W)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'NL-VERKORT', 'EXPENSE', '4640', '', 'Diverse verzekeringen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'NL-VERKORT', 'EXPENSE', '4700', '', 'Overige kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'NL-VERKORT', 'EXPENSE', '4750', '', 'Nog te verdelen posten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'NL-VERKORT', 'EXPENSE', '4800', '', 'Rente hypotheek', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'NL-VERKORT', 'EXPENSE', '4810', '', 'Rente overige leningen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'NL-VERKORT', 'EXPENSE', '4820', '', 'Rente en kosten RC', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'NL-VERKORT', 'EXPENSE', '7000', '', 'Inkoop hoog', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'NL-VERKORT', 'EXPENSE', '7010', '', 'Inkoop laag', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'NL-VERKORT', 'EXPENSE', '7020', '', 'Inkoop nul BTW', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'NL-VERKORT', 'EXPENSE', '7030', '', 'Inkoop binnen EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'NL-VERKORT', 'EXPENSE', '7040', '', 'Inkoop buiten EU', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'NL-VERKORT', 'INCOME', '8000', '', 'Omzet hoog', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'NL-VERKORT', 'INCOME', '8010', '', 'Omzet laag', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'NL-VERKORT', 'INCOME', '8020', '', 'Omzet nul BTW', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'NL-VERKORT', 'INCOME', '8090', '', 'Onderhanden omzet', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'NL-VERKORT', 'INCOME', '9000', '', 'Bijzondere baten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'NL-VERKORT', 'EXPENSE', '9010', '', 'Bijzondere lasten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'NL-VERKORT', 'BALANS', '9900', '', 'Kapitaal', 1);
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -30,31 +30,31 @@
|
||||
-- Description of the accounts in BAS-K1-MINI
|
||||
-- ADD 2000000 to rowid # Do no remove this comment --
|
||||
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1, 'BAS-K1-MINI', 'IMMO', '', '1000', '0', 'Immateriella anläggningstillgångar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2, 'BAS-K1-MINI', 'IMMO', '', '1110', '0', 'Byggnader och markanläggningar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3, 'BAS-K1-MINI', 'IMMO', '', '1130', '0', 'Mark och andra tillgångar som inte får skrivas av', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4, 'BAS-K1-MINI', 'IMMO', '', '1220', '0', 'Maskiner och inventarier', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5, 'BAS-K1-MINI', 'IMMO', '', '1300', '0', 'Övriga anläggningstillgångar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6, 'BAS-K1-MINI', 'CAPIT', '', '1400', '0', 'Varulager', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7, 'BAS-K1-MINI', 'CAPIT', '', '1500', '0', 'Kundfordringar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8, 'BAS-K1-MINI', 'CAPIT', '', '1600', '0', 'Övriga fordringar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9, 'BAS-K1-MINI', 'CAPIT', '', '1920', '0', 'Kassa och bank', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 10, 'BAS-K1-MINI', 'FINAN', '', '2010', '0', 'Eget kapital', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11, 'BAS-K1-MINI', 'FINAN', '', '2330', '0', 'Låneskulder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12, 'BAS-K1-MINI', 'FINAN', '', '2610', '0', 'Skatteskulder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13, 'BAS-K1-MINI', 'FINAN', '', '2440', '0', 'Leverantörsskulder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 14, 'BAS-K1-MINI', 'FINAN', '', '2900', '0', 'Övriga skulder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15, 'BAS-K1-MINI', 'INCOME', '', '3000', '0', 'Försäljning och utfört arbete samt övriga momspliktiga intäkter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16, 'BAS-K1-MINI', 'INCOME', '', '3100', '0', 'Momsfria intäkter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 17, 'BAS-K1-MINI', 'INCOME', '', '3200', '0', 'Bil- och bostadsförmån m.m.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 18, 'BAS-K1-MINI', 'INCOME', '', '8310', '0', 'Ränteintäkter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 19, 'BAS-K1-MINI', 'EXPENSE', '', '4000', '0', 'Varor, material och tjänster', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 20, 'BAS-K1-MINI', 'EXPENSE', '', '6900', '0', 'Övriga externa kostnader', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 21, 'BAS-K1-MINI', 'EXPENSE', '', '7000', '0', 'Anställd personal', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 22, 'BAS-K1-MINI', 'EXPENSE', '', '8410', '0', 'Räntekostnader m.m.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 23, 'BAS-K1-MINI', 'OTHER', '', '7820', '0', 'Avskrivningar och nedskrivningar av byggnader och markanläggningar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 24, 'BAS-K1-MINI', 'OTHER', '', '7810', '0', 'Avskrivningar och nedskrivningar av maskiner och inventarier och immateriella tillgångar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 25, 'BAS-K1-MINI', 'OTHER', '', '2080', '0', 'Periodiseringsfonder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 26, 'BAS-K1-MINI', 'OTHER', '', '2050', '0', 'Expansionsfond', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 27, 'BAS-K1-MINI', 'OTHER', '', '2060', '0', 'Ersättningsfonder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 28, 'BAS-K1-MINI', 'OTHER', '', '2070', '0', 'Insatsemissioner, skogskonto, upphovsmannakonto, avbetalningsplan på skog o.d.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1, 'BAS-K1-MINI', 'IMMO', '1000', '0', 'Immateriella anläggningstillgångar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2, 'BAS-K1-MINI', 'IMMO', '1110', '0', 'Byggnader och markanläggningar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3, 'BAS-K1-MINI', 'IMMO', '1130', '0', 'Mark och andra tillgångar som inte får skrivas av', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4, 'BAS-K1-MINI', 'IMMO', '1220', '0', 'Maskiner och inventarier', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5, 'BAS-K1-MINI', 'IMMO', '1300', '0', 'Övriga anläggningstillgångar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6, 'BAS-K1-MINI', 'CAPIT', '1400', '0', 'Varulager', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7, 'BAS-K1-MINI', 'CAPIT', '1500', '0', 'Kundfordringar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8, 'BAS-K1-MINI', 'CAPIT', '1600', '0', 'Övriga fordringar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9, 'BAS-K1-MINI', 'CAPIT', '1920', '0', 'Kassa och bank', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10, 'BAS-K1-MINI', 'FINAN', '2010', '0', 'Eget kapital', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11, 'BAS-K1-MINI', 'FINAN', '2330', '0', 'Låneskulder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12, 'BAS-K1-MINI', 'FINAN', '2610', '0', 'Skatteskulder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13, 'BAS-K1-MINI', 'FINAN', '2440', '0', 'Leverantörsskulder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 14, 'BAS-K1-MINI', 'FINAN', '2900', '0', 'Övriga skulder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15, 'BAS-K1-MINI', 'INCOME', '3000', '0', 'Försäljning och utfört arbete samt övriga momspliktiga intäkter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16, 'BAS-K1-MINI', 'INCOME', '3100', '0', 'Momsfria intäkter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17, 'BAS-K1-MINI', 'INCOME', '3200', '0', 'Bil- och bostadsförmån m.m.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 18, 'BAS-K1-MINI', 'INCOME', '8310', '0', 'Ränteintäkter', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 19, 'BAS-K1-MINI', 'EXPENSE', '4000', '0', 'Varor, material och tjänster', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 20, 'BAS-K1-MINI', 'EXPENSE', '6900', '0', 'Övriga externa kostnader', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 21, 'BAS-K1-MINI', 'EXPENSE', '7000', '0', 'Anställd personal', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 22, 'BAS-K1-MINI', 'EXPENSE', '8410', '0', 'Räntekostnader m.m.', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 23, 'BAS-K1-MINI', 'OTHER', '7820', '0', 'Avskrivningar och nedskrivningar av byggnader och markanläggningar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 24, 'BAS-K1-MINI', 'OTHER', '7810', '0', 'Avskrivningar och nedskrivningar av maskiner och inventarier och immateriella tillgångar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 25, 'BAS-K1-MINI', 'OTHER', '2080', '0', 'Periodiseringsfonder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 26, 'BAS-K1-MINI', 'OTHER', '2050', '0', 'Expansionsfond', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 27, 'BAS-K1-MINI', 'OTHER', '2060', '0', 'Ersättningsfonder', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 28, 'BAS-K1-MINI', 'OTHER', '2070', '0', 'Insatsemissioner, skogskonto, upphovsmannakonto, avbetalningsplan på skog o.d.', 1);
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@ -186,4 +186,4 @@ DELETE FROM llx_const WHERE name = __ENCRYPT('DONATION_ART885')__;
|
||||
ALTER TABLE llx_extrafields MODIFY COLUMN printable integer DEFAULT 0;
|
||||
ALTER TABLE llx_extrafields ADD COLUMN printable integer DEFAULT 0;
|
||||
|
||||
|
||||
ALTER TABLE llx_accounting_account DROP COLUMN pcg_subtype;
|
||||
|
||||
@ -27,7 +27,6 @@ create table llx_accounting_account
|
||||
tms timestamp,
|
||||
fk_pcg_version varchar(32) NOT NULL, -- Chart system
|
||||
pcg_type varchar(20) NOT NULL, -- First part of Key for predefined groups
|
||||
pcg_subtype varchar(20) NOT NULL, -- Second part of Key for predefined groups
|
||||
account_number varchar(32) NOT NULL,
|
||||
account_parent integer DEFAULT 0, -- Hierarchic parent.
|
||||
label varchar(255) NOT NULL,
|
||||
|
||||
@ -232,8 +232,7 @@ ShowOpeningBalance=Show opening balance
|
||||
HideOpeningBalance=Hide opening balance
|
||||
|
||||
Pcgtype=Group of account
|
||||
Pcgsubtype=Subgroup of account
|
||||
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
|
||||
PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalMarge=Total sales margin
|
||||
|
||||
Loading…
Reference in New Issue
Block a user