forked from Wavyzz/dolibarr
importation du repertoire admin et root de htdocs avec les REPLACE
remplace par des INSERT DELETE mise a jour des fichiers data.sql pour les deux databases
This commit is contained in:
opensides
@@ -1,4 +1,3 @@
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-- ============================================================================--
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-- Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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-- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
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--
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@@ -16,12 +15,16 @@
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-- along with this program; if not, write to the Free Software
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-- Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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--
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-- Valeurs pour les bases de langues francaises
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--
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-- $Id$
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-- $Source$
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--
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-- ============================================================================--
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-- Valeurs pour les bases de langues francaises
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--
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--
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-- Ne pas place de commentaire en fin de ligne, ce fichier est pars<72> lors
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-- de l'install et tous les sigles '--' sont supprim<69>s.
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--
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insert into llx_cond_reglement values (1,1,1, 'A r<>ception','R<>ception de facture',0,0);
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insert into llx_cond_reglement values (2,2,1, '30 jours','R<EFBFBD>glement <20> 30 jours',0,30);
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@@ -540,9 +543,9 @@ insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,104,'ASBL -
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,105,'SCRI - Soci<63>t<EFBFBD> coop<6F>rative <20> responsabilit<69> illimit<69>e');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,106,'SCS - Soci<63>t<EFBFBD> en comanndite simple');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,107,'SCA - Soci<63>t<EFBFBD> en commandite par action');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,109,'SNC - Soci<63>t<EFBFBD> en nom collectif');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,107,'GIE - Groupement d\'int<EFBFBD>r<EFBFBD>t <EFBFBD>conomique');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,109,'GEIE - Groupement europ<EFBFBD>en d\'int<EFBFBD>r<EFBFBD>t <20>conomique');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,108,'SNC - Soci<63>t<EFBFBD> en nom collectif');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,109,'GIE - Groupement d\'int<EFBFBD>r<EFBFBD>t <EFBFBD>conomique');
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insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2,110,'GEIE - Groupement europ<EFBFBD>en d\'int<EFBFBD>r<EFBFBD>t <20>conomique');
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--
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-- Civilites
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@@ -570,107 +573,105 @@ insert into llx_c_civilite (rowid, code, lang, fk_pays, civilite, active) values
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--
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-- Descriptif du plan comptable FR PCG99-ABREGE
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--
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (1,1,'PCG99-ABREGE','XXXXXX','Capital','101');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (2,1,'PCG99-ABREGE','XXXXXX','Ecarts de r<><72>valuation ','105');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (3,1,'PCG99-ABREGE','XXXXXX','R<EFBFBD>serve l<>gale','1061');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (4,1,'PCG99-ABREGE','XXXXXX','R<EFBFBD>serves statutaires ou contractuelles ','1063');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (5,1,'PCG99-ABREGE','XXXXXX','R<EFBFBD>serves r<>glement<6E>es ','1064');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (6,1,'PCG99-ABREGE','XXXXXX','Autres r<>serves','1068');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (7,1,'PCG99-ABREGE','XXXXXX','Compte de l''exploitant','108');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (8,1,'PCG99-ABREGE','XXXXXX','r<EFBFBD>sultat de l''exercice ','12');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (9,1,'PCG99-ABREGE','XXXXXX','Amortissements d<>rogatoires ','145');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (10,1,'PCG99-ABREGE','XXXXXX','Provision sp<73>ciale de r<><72>valuation ','146');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (11,1,'PCG99-ABREGE','XXXXXX','Plus-values r<>investies ','147');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (12,1,'PCG99-ABREGE','XXXXXX','Autres provisions r<EFBFBD>glement<EFBFBD>es ','148');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (13,1,'PCG99-ABREGE','XXXXXX','Provisions pour risques et charges ','15');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (14,1,'PCG99-ABREGE','XXXXXX','emprunts et dettes assimilees','16');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (15,1,'PCG99-ABREGE','XXXXXX','immobilisations incorporelles','20');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (16,1,'PCG99-ABREGE','XXXXXX','Frais d''<EFBFBD>tablissement','201');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (17,1,'PCG99-ABREGE','XXXXXX','Droit au bail','206');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (18,1,'PCG99-ABREGE','XXXXXX','Fonds commercial','207');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (19,1,'PCG99-ABREGE','XXXXXX','Autres immobilisations incorporelles ','208');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (20,1,'PCG99-ABREGE','XXXXXX','immobilisations corporelles','21');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (21,1,'PCG99-ABREGE','XXXXXX','immobilisations en cours','23');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (22,1,'PCG99-ABREGE','XXXXXX','autres immobilisations financieres ','27');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (23,1,'PCG99-ABREGE','XXXXXX','Amortissements des immobilisations incorporelles ','280');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (24,1,'PCG99-ABREGE','XXXXXX','Amortissements des immobilisations corporelles ','281');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (25,1,'PCG99-ABREGE','XXXXXX','Provisions pour d<>pr<70>ciation des immobilisations incorporelles ','290');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (26,1,'PCG99-ABREGE','XXXXXX','Provisions pour d<>pr<70>ciation des immobilisations corporelles ','291');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (27,1,'PCG99-ABREGE','XXXXXX','Provisions pour d<>pr<70>ciation des autres immobilisations financi<EFBFBD>res ','297');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (28,1,'PCG99-ABREGE','XXXXXX','matieres premi<6D>res ','31');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (29,1,'PCG99-ABREGE','XXXXXX','autres approvisionnements','32');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (30,1,'PCG99-ABREGE','XXXXXX','en-cours de production de biens ','33');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (31,1,'PCG99-ABREGE','XXXXXX','en-cours de production de services ','34');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (32,1,'PCG99-ABREGE','XXXXXX','stocks de produits','35');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (33,1,'PCG99-ABREGE','XXXXXX','stocks de marchandises','37');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (34,1,'PCG99-ABREGE','XXXXXX','Provisions pour d<>pr<70>ciation des mati<EFBFBD>res premi<6D>res ','391');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (35,1,'PCG99-ABREGE','XXXXXX','Provisions pour d<>pr<70>ciation des autres approvisionnements ','392');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (36,1,'PCG99-ABREGE','XXXXXX','Provisions pour d<>pr<70>ciation des en-cours de production de biens ','393');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (37,1,'PCG99-ABREGE','XXXXXX','Provisions pour d<>pr<70>ciation des en-cours de production de services ','394');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (38,1,'PCG99-ABREGE','XXXXXX','Provisions pour d<>pr<70>ciation des stocks de produits ','395');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (39,1,'PCG99-ABREGE','XXXXXX','Provisions pour d<>pr<70>ciation des stocks de marchandises ','397');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (40,1,'PCG99-ABREGE','XXXXXX','Fournisseurs et Comptes rattach<63>s ','400');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (41,1,'PCG99-ABREGE','XXXXXX','Fournisseurs d<>biteurs','409');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (42,1,'PCG99-ABREGE','XXXXXX','Clients et Comptes rattach<63>s ','410');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (43,1,'PCG99-ABREGE','XXXXXX','Clients cr<63>diteurs','419');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (44,1,'PCG99-ABREGE','XXXXXX','Personnel','421');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (45,1,'PCG99-ABREGE','XXXXXX','Personnel','428');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (46,1,'PCG99-ABREGE','XXXXXX','S<EFBFBD>curit<EFBFBD> sociale et autres organismes sociaux ','43');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (47,1,'PCG99-ABREGE','XXXXXX','Etat','444');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (48,1,'PCG99-ABREGE','XXXXXX','Etat','445');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (49,1,'PCG99-ABREGE','XXXXXX','Autres imp<6D>ts, taxes et versements assimil<69>s ','447');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (50,1,'PCG99-ABREGE','XXXXXX','Groupe et associes','45');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (51,1,'PCG99-ABREGE','XXXXXX','Associ<EFBFBD>s','455');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (52,1,'PCG99-ABREGE','XXXXXX','D<EFBFBD>biteurs divers et cr<63>diteurs divers ','46');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (53,1,'PCG99-ABREGE','XXXXXX','comptes transitoires ou d''attente ','47');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (54,1,'PCG99-ABREGE','XXXXXX','Charges <EFBFBD> r<>partir sur plusieurs exercices ','481');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (55,1,'PCG99-ABREGE','XXXXXX','Charges constat<61>es d''avance ','486');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (56,1,'PCG99-ABREGE','XXXXXX','Produits constat<61>s d''avance ','487');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (57,1,'PCG99-ABREGE','XXXXXX','Provisions pour d<>pr<70>ciation des comptes de clients ','491');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (58,1,'PCG99-ABREGE','XXXXXX','Provisions pour d<>pr<70>ciation des comptes de d<>biteurs divers ','496');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (59,1,'PCG99-ABREGE','XXXXXX','valeurs mobili<6C>res de placement ','50');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (60,1,'PCG99-ABREGE','BANK','banques, <20>tablissements financiers et assimil<69>s ','51');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (61,1,'PCG99-ABREGE','CASH','Caisse','53');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (62,1,'PCG99-ABREGE','XXXXXX','r<EFBFBD>gies d''avance et accr<63>ditifs','54');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (63,1,'PCG99-ABREGE','XXXXXX','virements internes','58');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (64,1,'PCG99-ABREGE','XXXXXX','Provisions pour d<>pr<70>ciation des valeurs mobili<6C>res de placement ','590');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (65,1,'PCG99-ABREGE','XXXXXX','Achats ','60');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (66,1,'PCG99-ABREGE','XXXXXX','variations des stocks ','603');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (67,1,'PCG99-ABREGE','XXXXXX','Services ext<78>rieurs','61');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (68,1,'PCG99-ABREGE','XXXXXX','Autres services ext<78>rieurs ','62');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (69,1,'PCG99-ABREGE','XXXXXX','Imp<EFBFBD>ts, taxes et versements assimiles ','63');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (70,1,'PCG99-ABREGE','XXXXXX','R<EFBFBD>mun<EFBFBD>rations du personnel ','641');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (71,1,'PCG99-ABREGE','XXXXXX','R<EFBFBD>mun<EFBFBD>ration du travail de l''exploitant ','644');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (72,1,'PCG99-ABREGE','XXXXXX','Charges de s<>curit<69> sociale et de pr<70>voyance ','645');
|
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (73,1,'PCG99-ABREGE','XXXXXX','Cotisations sociales personnelles de l''exploitant ','646');
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (74,1,'PCG99-ABREGE','XXXXXX','Autres charges de gestion courante ','65');
|
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (75,1,'PCG99-ABREGE','XXXXXX','Charges financi<EFBFBD>res','66');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (76,1,'PCG99-ABREGE','XXXXXX','Charges exceptionnelles','67');
|
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (77,1,'PCG99-ABREGE','XXXXXX','Dotations aux amortissements et aux provisions','681');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (78,1,'PCG99-ABREGE','XXXXXX','Dotations aux amortissements et aux provisions','686');
|
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (79,1,'PCG99-ABREGE','XXXXXX','Dotations aux amortissements et aux provisions','687');
|
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insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (80,1,'PCG99-ABREGE','XXXXXX','Participation des salari<72>s aux r<>sultats ','691');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (81,1,'PCG99-ABREGE','XXXXXX','Imp<EFBFBD>ts sur les b<>n<EFBFBD>fices ','695');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (82,1,'PCG99-ABREGE','XXXXXX','Imposition forfaitaire annuelle des soci<63>t<EFBFBD>s ','697');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (83,1,'PCG99-ABREGE','XXXXXX','Produits','699');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (84,1,'PCG99-ABREGE','XXXXXX','Ventes de produits finis','701');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (85,1,'PCG99-ABREGE','XXXXXX','Prestations de services','706');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (86,1,'PCG99-ABREGE','XXXXXX','Ventes de marchandises','707');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (87,1,'PCG99-ABREGE','XXXXXX','Produits des activit<69>s annexes ','708');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (88,1,'PCG99-ABREGE','XXXXXX','Rabais, remises et ristournes accord<72>s par l''entreprise ','709');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (89,1,'PCG99-ABREGE','XXXXXX','Variation des stocks ','713');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (90,1,'PCG99-ABREGE','XXXXXX','Production immobilis<69>e','72');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (91,1,'PCG99-ABREGE','XXXXXX','Produits nets partiels sur op<6F>rations <20> long terme ','73');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (92,1,'PCG99-ABREGE','XXXXXX','Subventions d''exploitation','74');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (93,1,'PCG99-ABREGE','XXXXXX','Autres produits de gestion courante ','75');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (94,1,'PCG99-ABREGE','XXXXXX','Jetons de pr<70>sence et r<>mun<75>rations d''administrateurs, g<>rants,... ','753');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (95,1,'PCG99-ABREGE','XXXXXX','Ristournes per<65>ues des coop<6F>ratives ','754');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (96,1,'PCG99-ABREGE','XXXXXX','Quotes-parts de r<>sultat sur op<6F>rations faites en commun ','755');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (97,1,'PCG99-ABREGE','XXXXXX','Produits financiers','76');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (98,1,'PCG99-ABREGE','XXXXXX','Produits exceptionnels','77');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (99,1,'PCG99-ABREGE','XXXXXX','Reprises sur amortissements et provisions ','781');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (100,1,'PCG99-ABREGE','XXXXXX','Reprises sur provisions pour risques ','786');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (101,1,'PCG99-ABREGE','XXXXXX','Reprises sur provisions ','787');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, label, account_number) VALUES (102,1,'PCG99-ABREGE','XXXXXX','Transferts de charges','79');
|
||||
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 1,1,'PCG99-ABREGE','CAPIT', 'CAPITAL', 'Capital','101');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 2,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Ecarts de r<><72>valuation','105');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 3,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'R<EFBFBD>serve l<>gale','1061');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 4,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'R<EFBFBD>serves statutaires ou contractuelles','1063');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 5,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'R<EFBFBD>serves r<EFBFBD>glement<EFBFBD>es','1064');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 6,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Autres r<>serves','1068');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 7,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Compte de l''exploitant','108');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 8,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'r<EFBFBD>sultat de l''exercice','12');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 9,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Amortissements d<>rogatoires','145');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 10,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Provision sp<73>ciale de r<><72>valuation','146');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 11,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Plus-values r<>investies','147');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 12,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Autres provisions r<>glement<6E>es','148');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 13,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'Provisions pour risques et charges','15');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 14,1,'PCG99-ABREGE','CAPIT', 'XXXXXX', 'emprunts et dettes assimilees','16');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 15,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'immobilisations incorporelles','20');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 16,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Frais d''<EFBFBD>tablissement','201');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 17,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Droit au bail','206');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 18,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Fonds commercial','207');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 19,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Autres immobilisations incorporelles','208');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 20,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'immobilisations corporelles','21');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 21,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'immobilisations en cours','23');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 22,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'autres immobilisations financieres','27');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 23,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Amortissements des immobilisations incorporelles','280');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 24,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Amortissements des immobilisations corporelles','281');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 25,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Provisions pour d<>pr<70>ciation des immobilisations incorporelles','290');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 26,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Provisions pour d<>pr<70>ciation des immobilisations corporelles','291');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 27,1,'PCG99-ABREGE','IMMO', 'XXXXXX', 'Provisions pour d<>pr<70>ciation des autres immobilisations financi<EFBFBD>res','297');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 28,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'matieres premi<EFBFBD>res','31');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 29,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'autres approvisionnements','32');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 30,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'en-cours de production de biens','33');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 31,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'en-cours de production de services','34');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 32,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'stocks de produits','35');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 33,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'stocks de marchandises','37');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 34,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour d<>pr<70>ciation des mati<74>res premi<6D>res','391');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 35,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour d<>pr<70>ciation des autres approvisionnements','392');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 36,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour d<>pr<70>ciation des en-cours de production de biens','393');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 37,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour d<>pr<70>ciation des en-cours de production de services','394');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 38,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour d<>pr<70>ciation des stocks de produits','395');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 39,1,'PCG99-ABREGE','STOCK', 'XXXXXX', 'Provisions pour d<>pr<70>ciation des stocks de marchandises','397');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 40,1,'PCG99-ABREGE','TIERS', 'SUPPLIER', 'Fournisseurs et Comptes rattach<63>s','400');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 41,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Fournisseurs d<EFBFBD>biteurs','409');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 42,1,'PCG99-ABREGE','TIERS', 'CUSTOMER', 'Clients et Comptes rattach<63>s','410');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 43,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Clients cr<EFBFBD>diteurs','419');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 44,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Personnel','421');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 45,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Personnel','428');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 46,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'S<EFBFBD>curit<EFBFBD> sociale et autres organismes sociaux','43');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 47,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Etat - imp<6D>ts sur b<>n<EFBFBD>fice','444');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 48,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Etat - Taxes sur chiffre affaire','445');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 49,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Autres imp<6D>ts, taxes et versements assimil<69>s','447');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 50,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Groupe et associes','45');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 51,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Associ<EFBFBD>s','455');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 52,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'D<EFBFBD>biteurs divers et cr<63>diteurs divers','46');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 53,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'comptes transitoires ou d''attente','47');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 54,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Charges <20> r<>partir sur plusieurs exercices','481');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 55,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Charges constat<EFBFBD>es d''avance','486');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 56,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Produits constat<61>s d''avance','487');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 57,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Provisions pour d<>pr<70>ciation des comptes de clients','491');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 58,1,'PCG99-ABREGE','TIERS', 'XXXXXX', 'Provisions pour d<>pr<70>ciation des comptes de d<EFBFBD>biteurs divers','496');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 59,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'valeurs mobili<6C>res de placement','50');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 60,1,'PCG99-ABREGE','FINAN', 'BANK', 'banques, <20>tablissements financiers et assimil<69>s','51');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 61,1,'PCG99-ABREGE','FINAN', 'CASH', 'Caisse','53');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 62,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'r<EFBFBD>gies d''avance et accr<63>ditifs','54');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 63,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'virements internes','58');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 64,1,'PCG99-ABREGE','FINAN', 'XXXXXX', 'Provisions pour d<>pr<70>ciation des valeurs mobili<6C>res de placement','590');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 65,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Achats','60');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 66,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'variations des stocks','603');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 67,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Services ext<78>rieurs','61');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 68,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Autres services ext<78>rieurs','62');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 69,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Imp<EFBFBD>ts, taxes et versements assimiles','63');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 70,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'R<EFBFBD>mun<EFBFBD>rations du personnel','641');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 71,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'R<EFBFBD>mun<EFBFBD>ration du travail de l''exploitant','644');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 72,1,'PCG99-ABREGE','CHARGE','SOCIAL', 'Charges de s<>curit<69> sociale et de pr<70>voyance','645');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 73,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Cotisations sociales personnelles de l''exploitant','646');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 74,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Autres charges de gestion courante','65');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 75,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Charges financi<63>res','66');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 76,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Charges exceptionnelles','67');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 77,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Dotations aux amortissements et aux provisions','681');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 78,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Dotations aux amortissements et aux provisions','686');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 79,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Dotations aux amortissements et aux provisions','687');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 80,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Participation des salari<72>s aux r<>sultats','691');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 81,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Imp<EFBFBD>ts sur les b<>n<EFBFBD>fices','695');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 82,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Imposition forfaitaire annuelle des soci<63>t<EFBFBD>s','697');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 83,1,'PCG99-ABREGE','CHARGE','XXXXXX', 'Produits','699');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 84,1,'PCG99-ABREGE','PROD', 'PRODUCT', 'Ventes de produits finis','701');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 85,1,'PCG99-ABREGE','PROD', 'SERVICE', 'Prestations de services','706');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 86,1,'PCG99-ABREGE','PROD', 'PRODUCT', 'Ventes de marchandises','707');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 87,1,'PCG99-ABREGE','PROD', 'PRODUCT', 'Produits des activit<69>s annexes','708');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 88,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Rabais, remises et ristournes accord<72>s par l''entreprise','709');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 89,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Variation des stocks','713');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 90,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Production immobilis<69>e','72');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 91,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Produits nets partiels sur op<6F>rations <20> long terme','73');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 92,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Subventions d''exploitation','74');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 93,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Autres produits de gestion courante','75');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 94,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Jetons de pr<70>sence et r<>mun<75>rations d''administrateurs, g<>rants,...','753');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 95,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Ristournes per<65>ues des coop<6F>ratives','754');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 96,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Quotes-parts de r<>sultat sur op<6F>rations faites en commun','755');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 97,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Produits financiers','76');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 98,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Produits exceptionnels','77');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES ( 99,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Reprises sur amortissements et provisions','781');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES (100,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Reprises sur provisions pour risques','786');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES (101,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Reprises sur provisions','787');
|
||||
insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, label, account_number) VALUES (102,1,'PCG99-ABREGE','PROD', 'XXXXXX', 'Transferts de charges','79');
|
||||
|
||||
Reference in New Issue
Block a user