forked from Wavyzz/dolibarr
1228 lines
273 KiB
SQL
1228 lines
273 KiB
SQL
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPITAUX','XXXXXX','1',0,"Capital",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPITAUX','XXXXXX','101',15000,"Capital social",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPITAUX','XXXXXX','1011',15001,"Capital souscrit, non appelé",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPITAUX','XXXXXX','1012',15001,"Capital souscrit, appelé, non versé",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPITAUX','XXXXXX','1013',15001,"Capital souscrit, appelé, versé, non amorti",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPITAUX','XXXXXX','1014',15001,"Capital souscrit, appelé, versé, amorti",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPITAUX','XXXXXX','1018',15001,"Capital souscrit, soumis à des conditions particulières",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPITAUX','XXXXXX','102',15000,"Capital par dotation",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPITAUX','XXXXXX','1021',15007,"Dotation initiale",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPITAUX','XXXXXX','1022',15007,"Dotations complémentaires",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPITAUX','XXXXXX','1028',15007,"Autres dotations",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPITAUX','XXXXXX','103',15000,"Capital personnel",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPITAUX','XXXXXX','104',15000,"Compte de l'exploitant",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPITAUX','XXXXXX','1041',15012,"Apports temporaires",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPITAUX','XXXXXX','1042',15012,"Opérations courantes",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPITAUX','XXXXXX','1043',15012,"Rémunérations, impôts et autres charges personnelles",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPITAUX','XXXXXX','1047',15012,"Prélèvements d'autoconsommation",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPITAUX','XXXXXX','1048',15012,"Autres prélèvements",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPITAUX','XXXXXX','105',15000,"Primes liees aux capitaux propres",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPITAUX','XXXXXX','1051',15018,"Primes d'émission",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPITAUX','XXXXXX','1052',15018,"Primes d'apport",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPITAUX','XXXXXX','1053',15018,"Primes de fusion",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPITAUX','XXXXXX','1054',15018,"Primes de conversion",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPITAUX','XXXXXX','1058',15018,"Autres primes",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPITAUX','XXXXXX','106',15000,"Ecarts de reevaluation",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPITAUX','XXXXXX','1061',15024,"Ecarts de réévaluation légale",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPITAUX','XXXXXX','1062',15024,"Ecarts de réévaluation libre",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPITAUX','XXXXXX','109',15000,"Actionnaires, capital souscrit, non appele",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPITAUX','XXXXXX','11',15000,"Reserves",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPITAUX','XXXXXX','111',15028,"Reserve legale",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPITAUX','XXXXXX','1111',15029,"Réserves légales",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPITAUX','XXXXXX','112',15028,"Reserves statutaires ou contractuelles",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPITAUX','XXXXXX','113',15028,"Reserves reglementees",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPITAUX','XXXXXX','1131',15032,"Réserves de plus-values nettes à long terme",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPITAUX','XXXXXX','1133',15032,"Réserves consécutives à l'octroi de subventions d'investissement",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPITAUX','XXXXXX','1134',15032,"Réserves spéciales navires renouvelés",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPITAUX','XXXXXX','1135',15032,"Réserves spéciales matériels et outillage renouvelés",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPITAUX','XXXXXX','1138',15032,"Autres réserves réglementées",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPITAUX','XXXXXX','118',15028,"Autres reserves",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPITAUX','XXXXXX','1181',15038,"Réserves facultatives",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPITAUX','XXXXXX','1188',15038,"Réserves diverses",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPITAUX','XXXXXX','12',15000,"Report a nouveau",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPITAUX','XXXXXX','121',15041,"Report a nouveau crediteur",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPITAUX','XXXXXX','1211',15042,"Report à nouveau crediteur",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPITAUX','XXXXXX','129',15041,"Report a nouveau debiteur",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPITAUX','XXXXXX','1291',15044,"Perte nette à reporter",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPITAUX','XXXXXX','1292',15044,"Perte - amortissements réputés différés",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPITAUX','XXXXXX','13',15000,"Resultat net de l'exercice",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPITAUX','XXXXXX','1301',15047,"Résultat en instance d'affectation : bénéfice",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPITAUX','XXXXXX','1309',15047,"Résultat en instance d'affectation : perte",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPITAUX','XXXXXX','131',15047,"Resultat net : benefice",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPITAUX','XXXXXX','132',15047,"Marge brute (mb)",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPITAUX','XXXXXX','1321',15051,"Marge brute sur marchandises",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPITAUX','XXXXXX','1322',15051,"Marge brute sur matières",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPITAUX','XXXXXX','133',15047,"Valeur ajoutee (v.a.)",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPITAUX','XXXXXX','134',15047,"Excedent brut d'exploitation (e.b.e.)",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPITAUX','XXXXXX','135',15047,"Resultat d'exploitation (r.e.)",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPITAUX','XXXXXX','136',15047,"Resultat financier (r.f.)",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPITAUX','XXXXXX','137',15047,"Resultat des activites ordinaires (r.a.o.)",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPITAUX','XXXXXX','138',15047,"Resultat hors activites ordinaires (r.h.a.o.)",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPITAUX','XXXXXX','139',15047,"Resultat net : perte",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPITAUX','XXXXXX','14',15000,"Subventions d'investissement",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPITAUX','XXXXXX','141',15061,"Subventions d'equipement a",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPITAUX','XXXXXX','1411',15062,"Etat",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPITAUX','XXXXXX','1412',15062,"Régions",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPITAUX','XXXXXX','1413',15062,"Départements",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPITAUX','XXXXXX','1414',15062,"Communes et collectivités publiques décentralisées",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPITAUX','XXXXXX','1415',15062,"Entreprises publiques ou mixtes",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPITAUX','XXXXXX','1416',15062,"Entreprises et organismes privés",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPITAUX','XXXXXX','1417',15062,"Organismes internationaux",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPITAUX','XXXXXX','1418',15062,"Autres",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPITAUX','XXXXXX','142',15061,"Subventions d'equipement b",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPITAUX','XXXXXX','1421',15071,"Subventions d'équipements",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPITAUX','XXXXXX','148',15061,"Autres subventions d'investissement",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPITAUX','XXXXXX','15',15000,"Provisions reglementees et fonds assimiles",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPITAUX','XXXXXX','151',15074,"Amortissements derogatoires",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPITAUX','XXXXXX','152',15074,"Plus-values de cession a reinvestir",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPITAUX','XXXXXX','1521',15076,"Plus-values de cession à réinvestir",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPITAUX','XXXXXX','153',15074,"Fonds reglementes",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPITAUX','XXXXXX','1531',15078,"Fonds national",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPITAUX','XXXXXX','1532',15078,"Prélèvement pour le budget",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPITAUX','XXXXXX','154',15074,"Provision speciale de reevaluation",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPITAUX','XXXXXX','155',15074,"Provisions reglementees relatives aux immobilisations",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPITAUX','XXXXXX','1551',15082,"Recontitution des gisements miniers et pétroliers",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPITAUX','XXXXXX','1552',15082,"Provisions de croissance des immobilisations",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPITAUX','XXXXXX','1553',15082,"Provisions de renouvellement du matériel naval",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPITAUX','XXXXXX','1554',15082,"Provisions pourle renouvellement du matériel et outillage",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPITAUX','XXXXXX','156',15074,"Provisions reglementees relatives aux stocks",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPITAUX','XXXXXX','1561',15087,"Hausse de prix",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPITAUX','XXXXXX','1562',15087,"Fluctuation des cours",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPITAUX','XXXXXX','157',15074,"Provisions pour investissement",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPITAUX','XXXXXX','158',15074,"Autres provisions et fonds reglementes",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPITAUX','XXXXXX','16',15000,"Emprunts et dettes assimilees",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPITAUX','XXXXXX','161',15092,"Emprunts obligataires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPITAUX','XXXXXX','1611',15093,"Emprunts obligataires ordinaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPITAUX','XXXXXX','1612',15093,"Emprunts obligataires convertibles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPITAUX','XXXXXX','1618',15093,"Autres emprunts obligataires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPITAUX','XXXXXX','1619',15093,"Obligations à souscrire, à la souche",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPITAUX','XXXXXX','162',15092,"Emprunts et dettes aupres des etablissements de credit",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPITAUX','XXXXXX','163',15092,"Avances recues de l'etat",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPITAUX','XXXXXX','164',15092,"Avances recues et comptes courants bloques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPITAUX','XXXXXX','165',15092,"Depots et cautionnements recus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPITAUX','XXXXXX','1651',15101,"Dépôts à terme",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPITAUX','XXXXXX','1652',15101,"Cautionnements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPITAUX','XXXXXX','166',15092,"Interets courus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPITAUX','XXXXXX','1661',15104,"Sur emprunts obligataires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPITAUX','XXXXXX','1662',15104,"Sur emprunts et dettes auprès des établissements de crédit",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPITAUX','XXXXXX','1663',15104,"Sur avances reçues de l'etat",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPITAUX','XXXXXX','1664',15104,"Sur avances reçues et comptes courants bloqués",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPITAUX','XXXXXX','1665',15104,"Sur dépôts et cautionnements reçus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPITAUX','XXXXXX','1667',15104,"Sur avances assorties de conditions particulières",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPITAUX','XXXXXX','1668',15104,"Sur autres emprunts et dettes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPITAUX','XXXXXX','167',15092,"Avances assorties de conditions particulieres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPITAUX','XXXXXX','1671',15112,"Avances bloquées pour augmentation du capital",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPITAUX','XXXXXX','1672',15112,"Avances conditionnées par l'etat",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPITAUX','XXXXXX','1673',15112,"Avances conditionnées par les autres organismes africains",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPITAUX','XXXXXX','1674',15112,"Avances conditionné par les autres organismes internationaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPITAUX','XXXXXX','1676',15112,"Droits du concédant exigibles en nature",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPITAUX','XXXXXX','168',15092,"Autres emprunts et dettes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPITAUX','XXXXXX','1681',15118,"Rentes viagères capitalisées",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPITAUX','XXXXXX','1682',15118,"Billets de fonds",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPITAUX','XXXXXX','1683',15118,"Dettes consécutives à des titres emprunté",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPITAUX','XXXXXX','1684',15118,"Dettes du concédant exigibles en nature",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPITAUX','XXXXXX','1685',15118,"Emprunts participatifs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPITAUX','XXXXXX','1686',15118,"Participation des travailleurs aux bénéfices",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPITAUX','XXXXXX','17',15000,"Dettes de credit-bail et contrats assimiles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPITAUX','XXXXXX','172',15125,"Emprunts equivalents de credit-bail immobilier",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPITAUX','XXXXXX','173',15125,"Emprunts equivalents de credit-bail mobilier",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPITAUX','XXXXXX','176',15125,"Interets courus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPITAUX','XXXXXX','1762',15128,"Sur emprunts équivalents de crédit-bail immobilier",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPITAUX','XXXXXX','1763',15128,"Sur emprunts équivalents de crédit-bail mobilier",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPITAUX','XXXXXX','1768',15128,"Sur emprunts équivalents d'autres contrats",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPITAUX','XXXXXX','178',15125,"Emprunts equivalents d'autres contrats",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPITAUX','XXXXXX','18',15000,"Dettes liees a des participations et comptes de liaison des etablissements et societes en participation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPITAUX','XXXXXX','181',15133,"Dettes liees a des participations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPITAUX','XXXXXX','1811',15134,"Dettes liées à des participations (groupe)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPITAUX','XXXXXX','1812',15134,"Dettes liées à des participations (hors groupe)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPITAUX','XXXXXX','182',15133,"Dettes liees a des societes en paticipation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPITAUX','XXXXXX','183',15133,"Interets courus sur dettes liees a des participations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPITAUX','XXXXXX','184',15133,"Comptes permanents bloques des etablissements et succursales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPITAUX','XXXXXX','185',15133,"Comptes permanents non bloques des etablissements et succursales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPITAUX','XXXXXX','186',15133,"Comptes de liaison charges",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPITAUX','XXXXXX','187',15133,"Comptes de liaison produits",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPITAUX','XXXXXX','188',15133,"Comptes de liaison des societes en participation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPITAUX','XXXXXX','19',15000,"Provisions financieres pour risques et charges",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPITAUX','XXXXXX','191',15144,"Provisions pour litiges",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPITAUX','XXXXXX','192',15144,"Provisions pour garanties donnees aux clients",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPITAUX','XXXXXX','193',15144,"Provisions pour pertes sur marches a achevement futur",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPITAUX','XXXXXX','194',15144,"Provisions pour pertes de change",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPITAUX','XXXXXX','195',15144,"Provisions pour impots",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPITAUX','XXXXXX','196',15144,"Provisions pour pensions et obligations similaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPITAUX','XXXXXX','197',15144,"Provisions pour charges a repartir sur plusieurs exercices",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPITAUX','XXXXXX','1971',15151,"Provisions pour grosses réparations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPITAUX','XXXXXX','198',15144,"Autres provisions financieres pour risques et charges",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPITAUX','XXXXXX','1981',15153,"Provisions pour amendes et pénalités",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPITAUX','XXXXXX','1982',15153,"Provisions pour renouvellement des immobilisations (entreprises concessionnaires)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPITAUX','XXXXXX','1983',15153,"Provisions pour propres assureurs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPITAUX','XXXXXX','1988',15153,"Autres provisions financières pour risques et charges",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,"Charges immobilisees",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,"Frais d'etablissement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,"Frais de constitution",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,"Frais de prospection",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,"Frais de publicité et de lancement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,"Frais de fonctionnement antérieurs au démarrage",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,"Frais de modification du capital (fusions, scissions transformations)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,"Frais d'entrée à la bourse",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,"Frais de restructuration",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,"Frais divers d'établissement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,"Charges a repartir sur plusieurs exercices",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,"Charges différées",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,"Frais d'acquisition d'immobilisations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,"Fais d'émission des emprunts",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,"Charges à étaler",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,"Primes de remboursement des obligations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,"Obligations ordinaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,"Obligations convertibles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,"Autres emprunts obligataires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,"Immobilisations incorporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,"Frais de recherche et de developpement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,"Brevets, licences, concessions et droits similaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,"Logiciels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,"Marques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,"Fonds commercial",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,"Droit au bail",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,"Investissements de creation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,"Autres droits et valeurs incorporels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,"Immobilisations incorporelles en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,"Frais de recherche et de développement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,"Logiciels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,"Autres droits et valeurs incorporels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,"Terrains",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,"Terrains agricoles et forestiers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,"Terrains d'exploitation agricole",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,"Terrains d'exploitation forestière",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,"Autres terrains",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,"Terrains nus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,"Terrains à bâtir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,"Autres terrains nus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,"Terrains batis",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,"Pour bâtiments industriels et agricoles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,"Pour bâtiments administratifs et commerciaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,"Pour bâtiments affectés aux autres opérations professionnelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,"Pour bâtiments affectés aux autres opérations non professionnelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,"Autres terrains bâtis",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,"Travaux de mise en valeur des terrains",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,"Plantation d'arbres et d'arbustes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,"Autres travaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,"Terrains de gisement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,"Carrières",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,"Terrains amenages",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,"Parkings",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,"Terrains mis en concession",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,"Autres terrains",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,"Terrains des immeubles de rapport",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,"Terrains des logements affectés au personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,"Autres terrains",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,"Amenagements des terrains en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,"Terrains agricoles et forestiers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,"Terrains nus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,"Terrains de gisement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,"Autres travaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,"Bâtiments, installations techniques et agencements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,"Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,"Bâtiments industriels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,"Bâtiments agricoles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,"Bâtiments administratifs et commerciaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,"Bâtiments affectés au logement du personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,"Immeubles de rapport",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,"Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,"Bâtiments industriels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,"Bâtiments agricoles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,"Bâtiments administratifs et commerciaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,"Bâtiments affectés au logement du personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,"Immeubles de rapport",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,"Ouvrages d'infrastructures",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,"Voies de terre",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,"Voies de fer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,"Voies d'eau",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,"Barrages, digues",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,"Pistes d'aérodrome",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,"Autres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,"Installations techniques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,"Installations complexes spécialisées sur sol propre",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,"Installations complexes spécialisées sur sol d'autrui",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,"Installations à caractère spécifique sur sol propre",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,"Installations à caractère spécifique sur sol d'autrui",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,"Amenagements de bureaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,"Installations générales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,"Autres installations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,"Batiments industriels, agricoles et commerciaux mis en concession",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,"Autres installations et agencements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,"Bâtiments et installations en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,"Bâtiments et installations en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,"Materiels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,"Materiel et outillage industriel et commercial",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,"Matériel industriel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,"Outillage industriel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,"Matériel commercial",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,"Outillage commercial",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,"Materiel et outillage agricole",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,"Matériel agricole",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,"Outillage agricole",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,"Materiel d'emballage recuperable et identifiable",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,"Materiel et mobilier",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,"Matériel de bureau",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,"Matériel informatique",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,"Matériel bureautique",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,"Mobilier de bureau",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,"Matériel et mobilier des immeubles de rapport",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,"Matériel et mobilier des logements du personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,"Materiel de transport",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,"Matériel automobile",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,"Matériel ferroviaire",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,"Matériel fluvial, lagunaire",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,"Matériel naval",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,"Matériel aérien",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,"Matériel hippomobile",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,"Autres (vélo, mobylette, moto)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,"Immobilisations animales et agricoles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,"Cheptel, animaux de trait",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,"Cheptel, animaux reproducteurs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,"Animaux de garde",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,"Plantations agricoles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,"Autres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,"Agencements et amenagements du materiel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,"Autres materiels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,"Collections et oeuvres d'art",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,"Materiel en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,"Matériel et outillage industriel et commercial",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,"Matériel et outillage agricole",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,"Matériel d'emballage récupérable et identifiable",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,"Matériel et mobilier de bureau",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,"Matériel de transport",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,"Immobilisations animales et agricoles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,"Agencements et aménagements du matériel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,"Autres matériels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,"Avances et acomptes verses sur immobilisations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,"Avances et acomptes verses sur immobilisations incorporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,"Avances et acomptes verses sur immobilisations corporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,"Titres de participation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,"Titres de participation dans des societes sous contrôle exclusif",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,"Titres de participation dans des societes sous contrôle conjoint",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,"Titres de participation dans des societes conferant une influence notable",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,"Participations dans des organismes professionnels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,"Part dans des groupements d'interets economique (g.i.e.)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,"Autres titres de participation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,"Autres immobilisations financières",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,"Prêts et creances non commerciales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,"Prêts participatifs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,"Prêts aux associés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,"Billets de fonds",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,"Titres prêtés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,"Prets au personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,"Prêts immobiliers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,"Prêts mobiliers et d'intallation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,"Autres prêts (frais d'étude...)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,"Creances sur l'etat",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,"Retenues de garantie",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,"Fonds reglementé",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,"Autres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,"Titres immobilises",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,"Titres immobilisés de l'activité de portefeuille (t.i.a.p.)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,"Titres participatifs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,"Certificats d'investissement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,"Parts de fonds commun de placement (f.c.p.)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,"Autres titres immobilisés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,"Depots et cautionnements verses",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,"Dépôts pour loyers d'avance",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,"Dépôts pour l'électricité",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,"Dépôts pour l'eau",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,"Dépôts pour le gaz",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,"Dépôts pour le téléphone, le télex, la télécopie",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,"Cautionnements sur les marchés publics",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,"Cautionnements sur autres opérations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,"Autres dépôts et cautionnements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,"Interets courus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,"Prêts et créances non commerciales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,"Prêts au personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,"Créances sur l'etat",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,"Titres immobilisés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,"Dépôts et cautionnements versés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,"Créances rattachées à des participations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,"Immobilisations financières diverses",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,"Créances rattachees a des participations et des avances a des g.i.e.",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,"Créances rattachées à des participations (groupe)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,"Créances rattachées à des participations (hors groupe)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,"Créances rattachées à des sociétés en participation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,"Avances à des groupements d'intérêt économique (g.i.e.)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,"Immobilisations financieres diverses",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,"Créances diverses groupe",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,"Créances diverses hors groupe",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,"Or et métaux précieux (1)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,"Amortissemnts",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,"Amortissements des immobilisations incorporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,"Amortissements des frais de recherche et de développement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,"Amortissements des brevets, licences, concessions et droits similaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,"Amortissements des logiciels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,"Amortissements des marques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,"Amortissements du fonds commercial",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,"Amortissements du droit au bail",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,"Amortissements des investissements de création",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,"Amortissements des autres droits et valeurs incorporels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,"Amortissements des terrains",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,"Amortissements des terrains agricoles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,"Amortissements des travaux de mise en valeur des terrains",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,"Amortissements des terrains de gisements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,"Amortissements des batiments, installations techniques et agencements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,"Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,"Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,"Amortissements des ouvrages d'infrastructure",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,"Amortissements des installations techniques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,"Amortissements des aménagements de bureaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,"Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,"Amortissements des autres installations et agencements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,"Amortissement du materiel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,"Amortissements du matériel et outillage industriel et commercial",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,"Amortissements du matériel et outillage agricole",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,"Amortissements du matériel d'emballage récupérable et identifiable",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,"Amortissements du matériel et mobilier",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,"Amortissements du materiel de transport",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,"Amortissements des immobilisations animales et agricoles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,"Amortissements des agencements et aménagements du matériel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,"Amortissements des autres matériels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,"Provisions pour depreciation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,"Provisions pour depreciation des immobilisations incorporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,"Provisions pour dépréciation des brevets, licences, concessions et droits similaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,"Provisions pour dépréciation des logiciels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,"Provisions pour dépréciation des marques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,"Provisions pour dépréciation du fonds de commerce",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,"Provisions pour dépréciation du droit de bail",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,"Provisions pour dépréciation des investissements de création",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,"Provisions pour dépréciation des autres droits et valeurs incorporels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,"Provisions pour dépréciation des immobilisations incorporelles en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,"Provisions pour depreciation des terrains",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,"Provisions pour dépréciations des terrains agricoles et forestiers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,"Provisions pour dépréciation des terrains nus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,"Provisions pour dépréciation des terrains bâtis",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,"Provisions pour dépréciation des travaux de mise en valeur des terrains",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,"Provisions pour dépréciation des terrains de gisement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,"Provisions pour dépréciation des terrains aménagés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,"Provisions pour dépréciation des terrains mis en concession",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,"Provisions pour dépréciation des autres terrains",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,"Provisions pour dépréciation des aménagements terrains en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,"Provisions pour depreciation des batiments, installations techniques et agencements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,"Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,"Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,"Provisions pour dépréciation des ouvrages d'infrastructures",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,"Provisions pour dépréciation des installations techniques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,"Provisions pour dépréciation des aménagements de bureaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,"Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,"Provisions pour dépréciation des autres installations et agencements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,"Provisions pour dépréciation des bâtiments et installations en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,"Provisions pour depreciation des materiels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,"Provisions pour dépréciation du matériel et outillage industriel et commercial",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,"Provisions pour dépréciation du matériel et outillage agricole",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,"Provisions pour dépréciation du matériel d'emballage récupérable et identifiable",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,"Provisions pour dépréciation du matériel et mobilier",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,"Provisions pour dépréciation du matériel de transport",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,"Provisions pour dépréciation des immobilisations animales et agricoles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,"Provisions pour dépréciation des agencements et aménagements du matériel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,"Provisions pour dépréciation des autres matériels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,"Provisions pour dépréciation des matériels en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,"Provisions pour depreciation des avances et acomptes verses sur immobilisations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,"Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,"Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,"Provisions pour dépréciation des titres de participation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,"Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,"Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,"Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,"Provisions pour dépréciation des participations dans les organismes professionnels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,"Provisions pour dépréciation des parts dans des g.i.e.",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,"Provisions pour dépréciation des autres titres de participation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,"Provisions pour dépréciation des autres immobilisations financieres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,"Provisions pour dépréciation des prêts et créances non commerciales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,"Provisions pour dépréciation des prêts du personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,"Provisions pour dépréciation des créances sur l'etat",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,"Provisions pour dépréciation des titres immobilisés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,"Provisions pour dépréciation des dépôts et cautionnements versés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,"Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,"Provisions pour dépréciation des créances financières",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,"Marchandises",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,"Marchandises a",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,"Marchandises a1",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,"Marchandises a2",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,"Marchandises b",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,"Marchandises b1",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,"Marchandises b2",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,"Marchandises hors activites ordinaires (h.a.o.)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,"Matieres premieres et fournitures liees",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,"Matieres a",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,"Matieres b",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,"Fournitures (a,b)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,"Autres approvisionnements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,"Matieres consommables",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,"Fournitures d'atelier et d'usine",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,"Fournitures de magasin",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,"Fournitures de bureau",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,"Emballages",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,"Emballages perdus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,"Emballages récupérables non identifiables",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,"Emballages à usage mixte",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,"Autres emballages",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,"Autres matieres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,"Produits en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,"Produits en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,"Produits en cours p1",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,"Produits en cours p2",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,"Travaux en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,"Travaux en cours t1",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,"Travaux en cours t2",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,"Produits intermediaires en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,"Produits intermédiaires a",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,"Produits intermédiaires b",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,"Produits residuels en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,"Produits résiduels a",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,"Produits résiduels b",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,"Services en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,"Etudes en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,"Etudes en cours e1",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,"Etudes en cours e2",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,"Prestations de services en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,"Prestations de services s1",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,"Prestations de services s2",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,"Produits finis",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,"Produits a",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,"Produits b",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,"Produits intermediaires et residuels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,"Produits intermediaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,"Produits intermédiaires a",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,"Produits intermédiaires b",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,"Produits residuels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,"Déchets",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,"Rebuts",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,"Matières de récupération",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,"Stocks en cours de route, en consignation ou en depot",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,"Marchandises en cours de route",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,"Matieres premieres et fournitures liees en cours de route",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,"Autres approvisionnements en cours de route",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,"Produits finis en cours de route",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,"Stocks en consignation ou en depot",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,"Stock en consignation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,"Stock en dépôt",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,"Stock provenant d'immobilisations mises hors service ou au rebut",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,"Depreciation des stocks",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,"Depreciation des stoks de marchandises",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,"Depreciation des stoks de matieres premieres et fournitures liees",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,"Depreciation des stocks d'autres approvisionnements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,"Depreciations des productions en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,"Depreciations des services en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,"Depreciation des stocks de produits finis",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,"Depreciation des stocks de produits intermediaires et residuels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,"Depreciation des stocks en cours de route, en consignation ou en depot",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','TIERS','XXXXXX','4',0,"Fournisseurs et comptes rattaches",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','TIERS','XXXXXX','401',15512,"Fournisseurs, dettes en comptes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','TIERS','XXXXXX','4011',15513,"Fournisseurs locaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','TIERS','XXXXXX','4012',15513,"Fournisseurs groupe",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','TIERS','XXXXXX','4013',15513,"Fournisseurs sous-traitants",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','TIERS','XXXXXX','4017',15513,"Fournisseurs retenue de garantie",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','TIERS','XXXXXX','402',15512,"Fournisseurs, effets a payer (e.a.p)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','TIERS','XXXXXX','4021',15518,"Fournisseurs, effets à payer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','TIERS','XXXXXX','4022',15518,"Fournisseurs-groupe, effets à payer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','TIERS','XXXXXX','4023',15518,"Fournisseurs sous-traitants effets à payer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','TIERS','XXXXXX','408',15512,"Fournisseurs, factures non parvenues",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','TIERS','XXXXXX','4081',15522,"Fournisseurs factures non parvenues",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','TIERS','XXXXXX','4082',15522,"Fournisseurs - groupe",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','TIERS','XXXXXX','4083',15522,"Fournisseurs sous-traitant",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','TIERS','XXXXXX','4086',15522,"Fournisseurs, intérêts courus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','TIERS','XXXXXX','409',15512,"Fournisseurs debiteurs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','TIERS','XXXXXX','4091',15527,"Fournisseurs avances et acomptes versés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','TIERS','XXXXXX','4092',15527,"Fournisseurs - groupe avances et acomptes versés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','TIERS','XXXXXX','4093',15527,"Fournisseurs sous-traitants avances et acompte versés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','TIERS','XXXXXX','4094',15527,"Fournisseurs créances pour emballages et matériels à rendre",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','TIERS','XXXXXX','4098',15527,"Rabais, remises, ristournes et autres avoirs à obtenir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','TIERS','XXXXXX','41',15512,"Clients et compte rattaches",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','TIERS','XXXXXX','411',15533,"Clients",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','TIERS','XXXXXX','4111',15534,"Clients",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','TIERS','XXXXXX','4112',15534,"Clients-groupe",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','TIERS','XXXXXX','4114',15534,"Clients, état et collectivités publiques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','TIERS','XXXXXX','4115',15534,"Clients, organismes internationaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','TIERS','XXXXXX','4117',15534,"Clients, retenues de garanti",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','TIERS','XXXXXX','4118',15534,"Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','TIERS','XXXXXX','412',15533,"Clients, effets a recevoir en portefeuille",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','TIERS','XXXXXX','4121',15541,"Clients, effets à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','TIERS','XXXXXX','4122',15541,"Clients-groupe, effets à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','TIERS','XXXXXX','4124',15541,"Etat et collectivités publiques, effets à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','TIERS','XXXXXX','4125',15541,"Oganismes internationaux, effets à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','TIERS','XXXXXX','414',15533,"Créances sur cessions d'immobilisations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','TIERS','XXXXXX','4141',15546,"Créances en compte",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','TIERS','XXXXXX','4142',15546,"Effet à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','TIERS','XXXXXX','415',15533,"Clients, effets escomptes non echus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','TIERS','XXXXXX','416',15533,"Creances clients litigieuses ou douteuses",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','TIERS','XXXXXX','4161',15550,"Créances litigieuses",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','TIERS','XXXXXX','4162',15550,"Créances douteuses",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','TIERS','XXXXXX','418',15533,"Clients, produits à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','TIERS','XXXXXX','4181',15553,"Clients, factures à établir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','TIERS','XXXXXX','4186',15553,"Clients, intérêts courus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','TIERS','XXXXXX','419',15533,"Clients crediteurs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','TIERS','XXXXXX','4191',15556,"Clients, avances et acompte reçus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','TIERS','XXXXXX','4192',15556,"Client - groupe, avances et acomptes reçus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','TIERS','XXXXXX','4194',15556,"Clients, dettes pour emballages et matériels consignés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','TIERS','XXXXXX','4198',15556,"Rabais, remises, ristournes et autres avoirs à accorder",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','TIERS','XXXXXX','42',15512,"Personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','TIERS','XXXXXX','421',15561,"Personnel, avanceqs et acomptes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','TIERS','XXXXXX','4211',15562,"Personnel, avances",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','TIERS','XXXXXX','4212',15562,"Personnel, acomptes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','TIERS','XXXXXX','4213',15562,"Frais avancés et fournitures au personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','TIERS','XXXXXX','422',15561,"Personnel, remunerations due",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','TIERS','XXXXXX','4221',15566,"Personnel rémunérations dues",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','TIERS','XXXXXX','4222',15566,"Personnel arrondis de paie",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','TIERS','XXXXXX','423',15561,"Personnel, oppositions, saisie-arrets",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','TIERS','XXXXXX','4231',15569,"Personnel, oppositions",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','TIERS','XXXXXX','4232',15569,"Personnel, saisie arrêts",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','TIERS','XXXXXX','4233',15569,"Personnel, avis à tiers détenteur",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','TIERS','XXXXXX','424',15561,"Personnel, oeuvres sociales internes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','TIERS','XXXXXX','4241',15573,"Assistance médicale",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','TIERS','XXXXXX','4242',15573,"Allocations familiales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','TIERS','XXXXXX','4245',15573,"Organisme sociaux rattachés à l'entreprise",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','TIERS','XXXXXX','4248',15573,"Autres oeuvres sociales internes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','TIERS','XXXXXX','425',15561,"Representants du personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','TIERS','XXXXXX','4251',15578,"Délégués du personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','TIERS','XXXXXX','4252',15578,"Syndicats et comités d'entreprises, d'établissement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','TIERS','XXXXXX','4258',15578,"Autres représentatants du personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','TIERS','XXXXXX','426',15561,"Personnel, participation aux benefices",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','TIERS','XXXXXX','427',15561,"Personnel-depots",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','TIERS','XXXXXX','428',15561,"Personnel, charges a payer et produits a recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','TIERS','XXXXXX','4281',15584,"Dettes provisionnées pour congés à payer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','TIERS','XXXXXX','4286',15584,"Autres charges à payer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','TIERS','XXXXXX','4287',15584,"Produits à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','TIERS','XXXXXX','43',15512,"Organismes sociaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','TIERS','XXXXXX','431',15588,"Securite sociale",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','TIERS','XXXXXX','4311',15589,"Prestations familiales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','TIERS','XXXXXX','4312',15589,"Accidents de travail",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','TIERS','XXXXXX','4313',15589,"Caisse de retraite obligatoire",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','TIERS','XXXXXX','4314',15589,"Caisse de retraite facultative",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','TIERS','XXXXXX','4318',15589,"Autres cotisations sociales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','TIERS','XXXXXX','432',15588,"Caisse de retraite complementaire",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','TIERS','XXXXXX','433',15588,"Autres organismes sociaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','TIERS','XXXXXX','4331',15596,"Mutuelle",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','TIERS','XXXXXX','438',15588,"Organismes sociaux, charges a payer et produits a recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','TIERS','XXXXXX','4381',15598,"Charges sociales sur gratifications à payer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','TIERS','XXXXXX','4382',15598,"Charges sociales sur congés à payer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','TIERS','XXXXXX','4386',15598,"Autres charges à payer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','TIERS','XXXXXX','4387',15598,"Produits à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','TIERS','XXXXXX','44',15512,"Etat et collectivites publiques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','TIERS','XXXXXX','441',15603,"Etat,impot sur les benefices",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','TIERS','XXXXXX','442',15603,"Etat, autres impots et taxes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','TIERS','XXXXXX','4421',15606,"Impôts et taxes d'etat",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','TIERS','XXXXXX','4422',15606,"Impôts et taxes sur les collectivités publiques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','TIERS','XXXXXX','4423',15606,"Impôts et taxes recouvrables sur des obligataires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','TIERS','XXXXXX','4424',15606,"Impôts et taxes recouvrables sur des associés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','TIERS','XXXXXX','4426',15606,"Droits de douane",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','TIERS','XXXXXX','4428',15606,"Autres impôts et taxes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','TIERS','XXXXXX','443',15603,"Etat, t.v.a. facturee",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','TIERS','XXXXXX','4431',15612,"T.v.a. facturée sur ventes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','TIERS','XXXXXX','4432',15612,"T.v.a. facturée sur prestations de service",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','TIERS','XXXXXX','4433',15612,"T.v.a. facturée sur travaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','TIERS','XXXXXX','4434',15612,"T.v.a. facturée sur production livrée à soi-même",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','TIERS','XXXXXX','4435',15612,"T.v.a. sur factures à établir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','TIERS','XXXXXX','444',15603,"Etat, t.v.a. due ou credit de t.v.a.",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','TIERS','XXXXXX','4441',15618,"Etat, t.v.a. due",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','TIERS','XXXXXX','4449',15618,"Etat, crédit de t.v.a. à reporter",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','TIERS','XXXXXX','445',15603,"Etat, t.v.a. recuperable",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','TIERS','XXXXXX','4451',15621,"T.v.a. récupérable sur immobilisations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','TIERS','XXXXXX','4452',15621,"T.v.a. récupérable sur achats",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','TIERS','XXXXXX','4453',15621,"T.v.a. récupérable sur transports",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','TIERS','XXXXXX','4454',15621,"T.v.a. récupérable sur services extérieurs et autres charges",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','TIERS','XXXXXX','4455',15621,"T.v.a. récupérable sur factures non parvenues",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','TIERS','XXXXXX','4456',15621,"T.v.a. transférée par d'autres entreprises",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','TIERS','XXXXXX','446',15603,"Etat, autres taxes sur le chiffre d'affaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','TIERS','XXXXXX','447',15603,"Etat, impots retenus a la source",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','TIERS','XXXXXX','4471',15629,"Impôt général sur le revenu",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','TIERS','XXXXXX','4472',15629,"Impôts sur salaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','TIERS','XXXXXX','4473',15629,"Contribution nationale",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','TIERS','XXXXXX','4474',15629,"Contribution nationale de solidarité",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','TIERS','XXXXXX','4478',15629,"Autres impôts et contributions",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','TIERS','XXXXXX','448',15603,"Etat, charges a payer et produits a recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','TIERS','XXXXXX','4486',15635,"Charges à payer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','TIERS','XXXXXX','4487',15635,"Produits à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','TIERS','XXXXXX','449',15603,"Etats, creances et dettes diverses",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','TIERS','XXXXXX','4491',15638,"Etat, obligations cautionnées",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','TIERS','XXXXXX','4492',15638,"Etat, avances et acomptes versés sur impôts",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','TIERS','XXXXXX','4493',15638,"Etat, fonds de dotation à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','TIERS','XXXXXX','4494',15638,"Etat, subventions d'équipement à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','TIERS','XXXXXX','4495',15638,"Etat, subventions d'exploitation à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','TIERS','XXXXXX','4496',15638,"Etat, subventions d'équilibre à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','TIERS','XXXXXX','4499',15638,"Etat, fond réglementé provisionné",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','TIERS','XXXXXX','45',15512,"Organismes internationaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','TIERS','XXXXXX','451',15646,"Operations avec les organismes africains",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','TIERS','XXXXXX','452',15646,"Operations avec les autres organismes internationaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','TIERS','XXXXXX','458',15646,"Organismes internationaux, fonds de dotation et subventions a recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','TIERS','XXXXXX','4581',15649,"Organismes internationaux, fonds de dotation à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','TIERS','XXXXXX','4582',15649,"Organismes internationaux, subventions à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','TIERS','XXXXXX','46',15512,"Associes-groupe",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','TIERS','XXXXXX','461',15652,"Associes, operations sur le capital",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','TIERS','XXXXXX','4611',15653,"Associés apport en nature",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','TIERS','XXXXXX','4612',15653,"Associés apport en numéraire",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','TIERS','XXXXXX','4613',15653,"Actionnaires, capital souscrit appelé non versé",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','TIERS','XXXXXX','4614',15653,"Associés, capital appelé non versé",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','TIERS','XXXXXX','4615',15653,"Associés, versements reçus sur augmentation de capital",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','TIERS','XXXXXX','4616',15653,"Associés, versements anticipés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','TIERS','XXXXXX','4617',15653,"Actionnaires défaillants",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','TIERS','XXXXXX','4618',15653,"Associés, autres apports",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','TIERS','XXXXXX','4619',15653,"Associés, capital à rembourser",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','TIERS','XXXXXX','462',15652,"Associes, comptes courants",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','TIERS','XXXXXX','4621',15663,"Principal",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','TIERS','XXXXXX','4626',15663,"Intérêts courus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','TIERS','XXXXXX','463',15652,"Associes, operations faites en commun",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','TIERS','XXXXXX','465',15652,"Associes, dividendes a payer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','TIERS','XXXXXX','466',15652,"Groupe, comptes courants",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','TIERS','XXXXXX','467',15652,"Actionnaires, restant dû sur capital appele",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','TIERS','XXXXXX','47',15512,"Debiteurs et crediteur divers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','TIERS','XXXXXX','471',15670,"Comptes d'attente",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','TIERS','XXXXXX','4711',15671,"Débiteurs divers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','TIERS','XXXXXX','4712',15671,"Créditeurs divers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','TIERS','XXXXXX','4713',15671,"Obligataires, comptes de souscription",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','TIERS','XXXXXX','472',15670,"Versements restant a effectuer sur titres non liberes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','TIERS','XXXXXX','4726',15675,"Titres de participation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','TIERS','XXXXXX','4727',15675,"Titres immobilisés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','TIERS','XXXXXX','4728',15675,"Titres de placement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','TIERS','XXXXXX','474',15670,"Repartition periodique des charges et des produits",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','TIERS','XXXXXX','4746',15679,"Charges",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','TIERS','XXXXXX','4747',15679,"Produits",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','TIERS','XXXXXX','475',15670,"Creances sur travaux non encore facturables",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','TIERS','XXXXXX','476',15670,"Charges constatees d'avance",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','TIERS','XXXXXX','477',15670,"Produits constates d'avance",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','TIERS','XXXXXX','478',15670,"Ecarts de conversion actif",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','TIERS','XXXXXX','4781',15685,"Diminution des créances",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','TIERS','XXXXXX','4782',15685,"Augmentation des dettes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','TIERS','XXXXXX','4788',15685,"Différences compensées par couverture de change",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','TIERS','XXXXXX','479',15670,"Ecarts de conversion passif",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','TIERS','XXXXXX','4791',15689,"Augmentation de créances",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','TIERS','XXXXXX','4792',15689,"Diminution des dettes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','TIERS','XXXXXX','4798',15689,"Différences compensées par couverture de change",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','TIERS','XXXXXX','48',15512,"Creances et dettes hors activites ordinaires (hao)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','TIERS','XXXXXX','481',15693,"Fournisseurs d'investissements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','TIERS','XXXXXX','4811',15694,"Immobilisations incorporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','TIERS','XXXXXX','4812',15694,"Immobilisations corporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','TIERS','XXXXXX','4817',15694,"Retenues de garantie",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','TIERS','XXXXXX','4818',15694,"Factures non parvenues",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','TIERS','XXXXXX','482',15693,"Fournisseurs d'investissements, effets a payer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','TIERS','XXXXXX','483',15693,"Dettes sur acquisition de titres de placement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','TIERS','XXXXXX','484',15693,"Autres dettes hors activites ordinaires (h.a.o.)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','TIERS','XXXXXX','485',15693,"Creances sur cessions d'immobilisations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','TIERS','XXXXXX','4851',15702,"En compte",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','TIERS','XXXXXX','4852',15702,"Effet à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','TIERS','XXXXXX','4855',15702,"Créances sur cessions immobilisations effets escomptés et non échus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','TIERS','XXXXXX','4857',15702,"Retenues de garantie",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','TIERS','XXXXXX','4858',15702,"Factures à établir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','TIERS','XXXXXX','486',15693,"Creances sur cessions de titre de placement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','TIERS','XXXXXX','488',15693,"Autres creances hors activites ordinaires (h.a.o.)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','TIERS','XXXXXX','49',15512,"Depreciations des comptes fournisseurs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','TIERS','XXXXXX','491',15710,"Depreciations des comptes clients",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','TIERS','XXXXXX','4911',15711,"Créances litigieuses",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','TIERS','XXXXXX','4912',15711,"Créances douteuses",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','TIERS','XXXXXX','492',15710,"Depreciations des comptes personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','TIERS','XXXXXX','493',15710,"Depreciations des comptes organismes sociaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','TIERS','XXXXXX','494',15710,"Depreciations des comptes etats et collectivites publiques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','TIERS','XXXXXX','495',15710,"Depreciations des comptes organismes internationaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','TIERS','XXXXXX','496',15710,"Depreciations des comptes associes et groupe",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','TIERS','XXXXXX','4962',15718,"Associés, comptes courants",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','TIERS','XXXXXX','4963',15718,"Associés, opérations faites en commun",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','TIERS','XXXXXX','4966',15718,"Groupe, comptes courants",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','TIERS','XXXXXX','497',15710,"Depreciations des comptes debiteurs divers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','TIERS','XXXXXX','498',15710,"Depreciations des comptes de creances h.a.o.",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','TIERS','XXXXXX','4981',15723,"Créances sur cessions d'immobilisations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','TIERS','XXXXXX','4982',15723,"Créances sur cessions de titres de placement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','TIERS','XXXXXX','4983',15723,"Autres créances (h.a.o.)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','TIERS','XXXXXX','499',15710,"Risques provisionnes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','TIERS','XXXXXX','4991',15727,"Sur opérations d'exploitation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','TIERS','XXXXXX','4998',15727,"Sur opérations (h.a.o.)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','TRESORERIE','XXXXXX','5',0,"Titres de placement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','TRESORERIE','XXXXXX','501',15730,"Titres du tresor et bon de caisse a court terme",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','TRESORERIE','XXXXXX','5011',15731,"Titres du trésor à court terme",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','TRESORERIE','XXXXXX','5012',15731,"Titres d'organismes financiers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','TRESORERIE','XXXXXX','5013',15731,"Bons de caisse à court terme",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','TRESORERIE','XXXXXX','502',15730,"Actions",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','TRESORERIE','XXXXXX','5021',15735,"Actions propres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','TRESORERIE','XXXXXX','5022',15735,"Actions cotées",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','TRESORERIE','XXXXXX','5023',15735,"Actions non cotées",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','TRESORERIE','XXXXXX','5024',15735,"Actions démembrées (certificats d'investissement; droits de vote)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','TRESORERIE','XXXXXX','5025',15735,"Autres titres conférant un droit de propriété",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','TRESORERIE','XXXXXX','503',15730,"Obligations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','TRESORERIE','XXXXXX','5031',15741,"Obligations émises par la société et rachetées par elle",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','TRESORERIE','XXXXXX','5032',15741,"Obligations cotées",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','TRESORERIE','XXXXXX','5033',15741,"Obligations non cotées",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','TRESORERIE','XXXXXX','5035',15741,"Autres titres conférant un droit de créance",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','TRESORERIE','XXXXXX','504',15730,"Bon de souscription",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','TRESORERIE','XXXXXX','5042',15746,"Bons de souscription d'actions",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','TRESORERIE','XXXXXX','5043',15746,"Bon de souscription d'obligations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','TRESORERIE','XXXXXX','505',15730,"Titres negociables hors region",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','TRESORERIE','XXXXXX','506',15730,"Interets courus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','TRESORERIE','XXXXXX','5061',15750,"Titres du trésor et bons de caisse à court terme",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','TRESORERIE','XXXXXX','5062',15750,"Actions",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','TRESORERIE','XXXXXX','5063',15750,"Obligations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','TRESORERIE','XXXXXX','508',15730,"Autres valeurs assimilees",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','TRESORERIE','XXXXXX','51',15730,"Valeurs a encaisser",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','TRESORERIE','XXXXXX','511',15755,"Effets a encaisser",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','TRESORERIE','XXXXXX','512',15755,"Effets a l'encaissement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','TRESORERIE','XXXXXX','513',15755,"Cheques a encaisser",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','TRESORERIE','XXXXXX','514',15755,"Cheques a l'encaissement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','TRESORERIE','XXXXXX','515',15755,"Cartes de credit a encaisser",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','TRESORERIE','XXXXXX','518',15755,"Autres valeurs a l'encaissement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','TRESORERIE','XXXXXX','5181',15761,"Warrants",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','TRESORERIE','XXXXXX','5182',15761,"Billets de fonds",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','TRESORERIE','XXXXXX','5185',15761,"Chèque de voyage",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','TRESORERIE','XXXXXX','5186',15761,"Coupons échus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','TRESORERIE','XXXXXX','5187',15761,"Intérêts échus des obligations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','TRESORERIE','XXXXXX','52',15730,"Banques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','TRESORERIE','XXXXXX','521',15767,"Banques locales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','TRESORERIE','XXXXXX','5211',15768,"Banque x",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','TRESORERIE','XXXXXX','5212',15768,"Banque y",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','TRESORERIE','XXXXXX','522',15767,"Banques autres etats region",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','TRESORERIE','XXXXXX','523',15767,"Banques autres etats zone monetaire",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','TRESORERIE','XXXXXX','524',15767,"Banques hors zone monetaire",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','TRESORERIE','XXXXXX','526',15767,"Banques, interets courus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','TRESORERIE','XXXXXX','5261',15768,"Banques, intérêts courus, charges à payer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','TRESORERIE','XXXXXX','5267',15768,"Banques, intérêts courus, produits à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','TRESORERIE','XXXXXX','53',15730,"Etablissements financiers et assimiles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','TRESORERIE','XXXXXX','531',15777,"Cheques postaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','TRESORERIE','XXXXXX','532',15777,"Tresor",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','TRESORERIE','XXXXXX','533',15777,"Societe de gestion et d'intermediation (s.g.i.)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','TRESORERIE','XXXXXX','536',15777,"Etablissements financiers, interets courus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','TRESORERIE','XXXXXX','5361',15781,"Etablissements financiers, intérêts courus, charges à payer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','TRESORERIE','XXXXXX','5362',15781,"Etablissements financiers, intérêts courus, produits à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','TRESORERIE','XXXXXX','538',15777,"Autres organismes financiers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','TRESORERIE','XXXXXX','54',15730,"Instruments de tresorerie",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','TRESORERIE','XXXXXX','541',15785,"Options de taux d'interets",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','TRESORERIE','XXXXXX','542',15785,"Options de taux de change",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','TRESORERIE','XXXXXX','543',15785,"Options de taux boursiers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','TRESORERIE','XXXXXX','544',15785,"Instruments de marches a terme",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','TRESORERIE','XXXXXX','545',15785,"Avoirs d'or et autres metaux precieux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','TRESORERIE','XXXXXX','56',15730,"Banques, credits de tresorerie et d'escompte",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','TRESORERIE','XXXXXX','561',15791,"Credits de tresorerie",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','TRESORERIE','XXXXXX','564',15791,"Escompte de credits de campagne",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','TRESORERIE','XXXXXX','565',15791,"Escompte de credits ordinaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','TRESORERIE','XXXXXX','566',15791,"Banques, credits de tresorerie, interets courus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','TRESORERIE','XXXXXX','5661',15795,"Banques, crédits de trésorerie, intérêts courus, charges à payer",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','TRESORERIE','XXXXXX','5667',15795,"Banques, crédits de trésorerie, intérêts courus, produits à recevoir",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','TRESORERIE','XXXXXX','57',15730,"Caisse",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','TRESORERIE','XXXXXX','571',15798,"Caisse siege social",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','TRESORERIE','XXXXXX','5711',15799,"En unités monétaires légales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','TRESORERIE','XXXXXX','5712',15799,"En devises",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','TRESORERIE','XXXXXX','572',15798,"Caisse succursale a",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','TRESORERIE','XXXXXX','5721',15802,"En unités monétaires légales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','TRESORERIE','XXXXXX','5722',15802,"En devises",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','TRESORERIE','XXXXXX','573',15798,"Caisse succursale b",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','TRESORERIE','XXXXXX','5731',15805,"En unités monétaires légales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','TRESORERIE','XXXXXX','5732',15805,"En devises",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','TRESORERIE','XXXXXX','58',15730,"Regies d'avances, accreditifs et virements internes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','TRESORERIE','XXXXXX','581',15808,"Regies d'avances",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','TRESORERIE','XXXXXX','582',15808,"Accreditifs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','TRESORERIE','XXXXXX','585',15808,"Virements de fonds",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','TRESORERIE','XXXXXX','588',15808,"Autres virements internes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','TRESORERIE','XXXXXX','59',15730,"Depreciations des titres de placement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','TRESORERIE','XXXXXX','591',15813,"Depreciations des titres et valeurs a encaisser",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','TRESORERIE','XXXXXX','592',15813,"Depreciations des comptes banques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','TRESORERIE','XXXXXX','593',15813,"Depreciations des comptes etablissements financiers et assimiles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','TRESORERIE','XXXXXX','594',15813,"Depreciations des comptes d'instruments de tresorerie",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','TRESORERIE','XXXXXX','599',15813,"Risques provisionnes a caractere financier",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','CHARGE','XXXXXX','6',0,"Achats et variations de stocks",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','CHARGE','XXXXXX','601',15819,"Achats de marchandises",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','CHARGE','XXXXXX','6011',16820,"Dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','CHARGE','XXXXXX','6012',16820,"Hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','CHARGE','XXXXXX','6013',16820,"Aux entreprises du groupe dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','CHARGE','XXXXXX','6014',16820,"Aux entreprises du groupe hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','CHARGE','XXXXXX','6019',16820,"Rabais, remises et ristournes obtenus (non ventilés)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','CHARGE','XXXXXX','602',15819,"Achats de matieres premieres et fournitures liees",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','CHARGE','XXXXXX','6021',15826,"Dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','CHARGE','XXXXXX','6022',15826,"Hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','CHARGE','XXXXXX','6023',15826,"Aux entreprises du groupe dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','CHARGE','XXXXXX','6024',15826,"Aux entreprises du groupe hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','CHARGE','XXXXXX','6029',15826,"Rabais, remises et ristournes obtenus (non ventilés)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','CHARGE','XXXXXX','603',15819,"Variations des stocks et biens achetes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','CHARGE','XXXXXX','6031',15832,"Variations des stocks de marchandises",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','CHARGE','XXXXXX','6032',15832,"Variations des stocks de matiéres premiéres et fournitures liées",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','CHARGE','XXXXXX','6033',15832,"Variations des stocks d'autres approvisionnements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','CHARGE','XXXXXX','604',15819,"Achats stockes de matieres et fournitures consommables",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','CHARGE','XXXXXX','6041',15836,"Matiéres consommables",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','CHARGE','XXXXXX','6042',15836,"Matiéres combustibles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','CHARGE','XXXXXX','6043',15836,"Produits d'entretien",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','CHARGE','XXXXXX','6044',15836,"Fournitures d'atelier et d'usine",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','CHARGE','XXXXXX','6046',15836,"Fournitures de magasin",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','CHARGE','XXXXXX','6047',15836,"Fournitures de bureau",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','CHARGE','XXXXXX','6049',15836,"Rabais, remises et ristournes obtenus (non ventilés)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','CHARGE','XXXXXX','605',15819,"Autres achats",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','CHARGE','XXXXXX','6051',15844,"Fournitures non stockables - eau",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','CHARGE','XXXXXX','6052',15844,"Fournitures non stockables - electricité",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','CHARGE','XXXXXX','6053',15844,"Fournitures non stockables - autres énergies",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','CHARGE','XXXXXX','6054',15844,"Fournitures d'entretien non stockables",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','CHARGE','XXXXXX','6055',15844,"Fournitures de bureau non stockables",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','CHARGE','XXXXXX','6056',15844,"Achats de petits matériel et outillage",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','CHARGE','XXXXXX','6057',15844,"Achats d'études et de prestations de services",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','CHARGE','XXXXXX','6058',15844,"Achats de travaux, matériels et équipements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','CHARGE','XXXXXX','6059',15844,"Rabais, remises et ristournes obtenus (non ventilés)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','CHARGE','XXXXXX','608',15819,"Achats d'emballages",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','CHARGE','XXXXXX','6081',15854,"Emballages perdus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','CHARGE','XXXXXX','6082',15854,"Emballages récupérables non identifiables",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','CHARGE','XXXXXX','6083',15854,"Emballages à usage mixte",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','CHARGE','XXXXXX','6089',15854,"Rabais, remises et ristournes obtenus (non ventilés)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','CHARGE','XXXXXX','61',15819,"Transports",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','CHARGE','XXXXXX','611',15859,"Transports sur achats",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','CHARGE','XXXXXX','612',15859,"Transport sur ventes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','CHARGE','XXXXXX','613',15859,"Transports pour le compte de tiers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','CHARGE','XXXXXX','614',15859,"Transports du personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','CHARGE','XXXXXX','616',15859,"Transports de plis",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','CHARGE','XXXXXX','618',15859,"Autres frais de transport",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','CHARGE','XXXXXX','6181',15865,"Voyages et déplacements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','CHARGE','XXXXXX','6182',15865,"Transports entre établissements ou chantiers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','CHARGE','XXXXXX','6183',15865,"Transports administratifs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','CHARGE','XXXXXX','62',15819,"Services exterieurs a",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','CHARGE','XXXXXX','621',15869,"Sous traitance generale",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','CHARGE','XXXXXX','622',15869,"Locations et charges locatives",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','CHARGE','XXXXXX','6221',15871,"Locations de terrains",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','CHARGE','XXXXXX','6222',15871,"Locations de bâtiments",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','CHARGE','XXXXXX','6223',15871,"Location de matériels et outillages",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','CHARGE','XXXXXX','6224',15871,"Malis sur emballages",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','CHARGE','XXXXXX','6225',15871,"Locations d'emballages",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','CHARGE','XXXXXX','6228',15871,"Locations et charges locatives diverses",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','CHARGE','XXXXXX','623',15869,"Redevances de credit bail et contrats assimiles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','CHARGE','XXXXXX','6232',15878,"Crédits-bail immobilier",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','CHARGE','XXXXXX','6233',15878,"Crédits-bail mobilier",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','CHARGE','XXXXXX','6235',15878,"Contrats assimilés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','CHARGE','XXXXXX','624',15869,"Entretiens, reparations et maintenance",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','CHARGE','XXXXXX','6241',15882,"Entretien et réparation des biens immobiliers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','CHARGE','XXXXXX','6242',15882,"Entretien et réparation des biens mobiliers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','CHARGE','XXXXXX','6243',15882,"Maintenance",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','CHARGE','XXXXXX','6248',15882,"Autres entretiens et réparations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','CHARGE','XXXXXX','625',15869,"Primes d'assurance",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','CHARGE','XXXXXX','6251',15887,"Assurances multirisques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','CHARGE','XXXXXX','6252',15887,"Assurances matériel de transport",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','CHARGE','XXXXXX','6253',15887,"Assurances risques d'exploitation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','CHARGE','XXXXXX','6254',15887,"Assurances responsabilité du producteur",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','CHARGE','XXXXXX','6255',15887,"Assurances insolvabilité clients",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','CHARGE','XXXXXX','6256',15887,"Assurances transport sur achats",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','CHARGE','XXXXXX','6257',15887,"Assurances transport sur ventes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','CHARGE','XXXXXX','6258',15887,"Autres primes d'assurances",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','CHARGE','XXXXXX','626',15869,"Etudes, recherches et documentation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','CHARGE','XXXXXX','6261',15896,"Etudes et recherches",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','CHARGE','XXXXXX','6265',15896,"Documentation générale",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','CHARGE','XXXXXX','6266',15896,"Documentation technique",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','CHARGE','XXXXXX','627',15869,"Publicite, publications, relations publiques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','CHARGE','XXXXXX','6271',15900,"Annonces, insertions",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','CHARGE','XXXXXX','6272',15900,"Catalogues, imprimés publicitaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','CHARGE','XXXXXX','6273',15900,"Echantillons",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','CHARGE','XXXXXX','6274',15900,"Foires et expositions",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','CHARGE','XXXXXX','6275',15900,"Publications",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','CHARGE','XXXXXX','6276',15900,"Cadeaux à la clientèle",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','CHARGE','XXXXXX','6277',15900,"Frais de colloques, séminaires, conférences",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','CHARGE','XXXXXX','6278',15900,"Autres charges de publicités et relations publiques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','CHARGE','XXXXXX','628',15869,"Frais de telecommunications",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','CHARGE','XXXXXX','6281',15909,"Frais de téléphone",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','CHARGE','XXXXXX','6282',15909,"Frais de télex",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','CHARGE','XXXXXX','6283',15909,"Frais de télécopie",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','CHARGE','XXXXXX','6288',15909,"Autres frais de télécommunications",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','CHARGE','XXXXXX','63',15819,"Services exterieurs b",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','CHARGE','XXXXXX','631',15914,"Frais bancaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','CHARGE','XXXXXX','6311',15915,"Frais sur titre (achats, vente, garde)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','CHARGE','XXXXXX','6312',15915,"Frais sur effets",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','CHARGE','XXXXXX','6313',15915,"Locations de coffres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','CHARGE','XXXXXX','6315',15915,"Commissions sur cartes de crédit",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','CHARGE','XXXXXX','6316',15915,"Frais d'émission d'emprunts",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','CHARGE','XXXXXX','6318',15915,"Autres frais bancaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','CHARGE','XXXXXX','632',15914,"Remunerations d'intermediaires et de conseils",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','CHARGE','XXXXXX','6321',15922,"Commissions et courtages sur achats",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','CHARGE','XXXXXX','6322',15922,"Commissions et courtages sur ventes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','CHARGE','XXXXXX','6323',15922,"Rémunérations des transitaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','CHARGE','XXXXXX','6324',15922,"Honoraires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','CHARGE','XXXXXX','6325',15922,"Frais d'actes et de contentieux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','CHARGE','XXXXXX','6328',15922,"Divers frais",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','CHARGE','XXXXXX','633',15914,"Frais de formation du personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','CHARGE','XXXXXX','634',15914,"Redevances pour brevets, licences, logiciels et droits similaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','CHARGE','XXXXXX','6342',15930,"Redevances pour brevets, licences, concessions et droits similaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','CHARGE','XXXXXX','6343',15930,"Redevances pour logiciel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','CHARGE','XXXXXX','6344',15930,"Redevances pour marques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','CHARGE','XXXXXX','635',15914,"Cotisations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','CHARGE','XXXXXX','6351',15934,"Cotisations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','CHARGE','XXXXXX','6358',15934,"Concours divers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','CHARGE','XXXXXX','636',15914,"Redevances verses au concedant (concessions service public)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','CHARGE','XXXXXX','637',15914,"Remunerations du personnel exterieur a l'entreprise",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','CHARGE','XXXXXX','6371',15938,"Personnel intérimaire",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','CHARGE','XXXXXX','6372',15938,"Personnel détaché ou prêté à l'entreprise",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','CHARGE','XXXXXX','638',15914,"Autres charges externes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','CHARGE','XXXXXX','6381',15941,"Frais de recrutement du personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','CHARGE','XXXXXX','6382',15941,"Frais de déménagement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','CHARGE','XXXXXX','6383',15941,"Réceptions",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','CHARGE','XXXXXX','6384',15941,"Missions",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','CHARGE','XXXXXX','64',15819,"Impots et taxes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','CHARGE','XXXXXX','641',15946,"Impots et taxes directs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','CHARGE','XXXXXX','6411',15947,"Impots fonciers et taxes annexes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','CHARGE','XXXXXX','6412',15947,"Patentes, licences et taxes annexes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','CHARGE','XXXXXX','6413',15947,"Taxes sur appointements et salaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','CHARGE','XXXXXX','6414',15947,"Taxes d'apprentissage",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','CHARGE','XXXXXX','6415',15947,"Formation professionnelle continue",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','CHARGE','XXXXXX','6418',15947,"Autres impôts et taxes directs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','CHARGE','XXXXXX','645',15946,"Impots et taxes indirects",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','CHARGE','XXXXXX','646',15946,"Droits d'enregistrement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','CHARGE','XXXXXX','6461',15955,"Droits de mutation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','CHARGE','XXXXXX','6462',15955,"Droits de timbre",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','CHARGE','XXXXXX','6463',15955,"Taxes sur les véhicules de société",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','CHARGE','XXXXXX','6464',15955,"Vignettes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','CHARGE','XXXXXX','6468',15955,"Autres droits",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','CHARGE','XXXXXX','647',15946,"Penalites et amendes fiscales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','CHARGE','XXXXXX','6471',15961,"Pénalités d'assiette, impots directs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','CHARGE','XXXXXX','6472',15961,"Pénalités d'assiette, impôts indirects",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','CHARGE','XXXXXX','6473',15961,"Pénalités de recouvrement, impôts directs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','CHARGE','XXXXXX','6474',15961,"Pénalités de recouvrement, impôts indirects",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','CHARGE','XXXXXX','6478',15961,"Autres amendes pénales et fiscales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','CHARGE','XXXXXX','648',15946,"Autres impots et taxes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','CHARGE','XXXXXX','65',15819,"Autres charges",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','CHARGE','XXXXXX','651',15968,"Pertes sur creances clients et autres debiteurs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','CHARGE','XXXXXX','6511',15969,"Pertes sur clients",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','CHARGE','XXXXXX','6515',15969,"Autres débiteurs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','CHARGE','XXXXXX','652',15968,"Quote-part de resultat sur operations faites en commun",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','CHARGE','XXXXXX','6521',15972,"Quote-part transféré de bénéfices (comptabilté du gérants)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','CHARGE','XXXXXX','6525',15972,"Pertes imputées par transfert (comptabilité des associés non gérants)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','CHARGE','XXXXXX','653',15968,"Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','CHARGE','XXXXXX','654',15968,"Valeur comptable des cessions courantes d'immobilisations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','CHARGE','XXXXXX','658',15968,"Charges diverses",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','CHARGE','XXXXXX','6581',15977,"Jetons de présence et autres rémunérations d'administrateurs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','CHARGE','XXXXXX','6582',15977,"Dons",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','CHARGE','XXXXXX','6583',15977,"Mécénat",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','CHARGE','XXXXXX','659',15968,"Charges provisionnees d'exploitation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','CHARGE','XXXXXX','6591',15981,"Sur risque à court terme",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','CHARGE','XXXXXX','6593',15981,"Sur stocks",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','CHARGE','XXXXXX','6594',15981,"Sur créances",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','CHARGE','XXXXXX','6598',15981,"Autres charges provisionnées",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','CHARGE','XXXXXX','66',15819,"Charges de personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','CHARGE','XXXXXX','661',15986,"Remunerations directes versees au personnel national",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','CHARGE','XXXXXX','6611',15987,"Appointements salaires et commissions",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','CHARGE','XXXXXX','6612',15987,"Primes et gratifications",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','CHARGE','XXXXXX','6613',15987,"Congés payés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','CHARGE','XXXXXX','6614',15987,"Indemnités de préavis, de licencement et de recherche d'embauche",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','CHARGE','XXXXXX','6615',15987,"Indemnités de maladie versées aux travailleurs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','CHARGE','XXXXXX','6616',15987,"Supplément familial",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','CHARGE','XXXXXX','6617',15987,"Avantages en nature",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','CHARGE','XXXXXX','6618',15987,"Autres rémunérations directes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','CHARGE','XXXXXX','662',15986,"Remunerations directes versees au personnel non national",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','CHARGE','XXXXXX','6621',15996,"Appointements salaires et commissions",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','CHARGE','XXXXXX','6622',15996,"Primes et gratifications",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','CHARGE','XXXXXX','6623',15996,"Congés payés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','CHARGE','XXXXXX','6624',15996,"Indemnités de préavis, de licencement et de recherche d'embauche",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','CHARGE','XXXXXX','6625',15996,"Indemnités de maladie versées aux travailleurs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','CHARGE','XXXXXX','6626',15996,"Supplément familial",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','CHARGE','XXXXXX','6627',15996,"Avantages en nature",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','CHARGE','XXXXXX','6628',15996,"Autres rémunérations directes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','CHARGE','XXXXXX','663',15986,"Indemnites forfaitaires versees au personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','CHARGE','XXXXXX','6631',16005,"Indemnités de logement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','CHARGE','XXXXXX','6632',16005,"Indemnités de représentation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','CHARGE','XXXXXX','6633',16005,"Indemnités d'expatriation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','CHARGE','XXXXXX','6638',16005,"Autres indemnités et avantages divers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','CHARGE','XXXXXX','664',15986,"Charges sociales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','CHARGE','XXXXXX','6641',16010,"Charges sociales sur rémunération du personnel national",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','CHARGE','XXXXXX','6642',16010,"Charges sociales sur rémunération du personnel non national",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','CHARGE','XXXXXX','666',15986,"Remunerations et charges sociales de l'exploitant individuel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','CHARGE','XXXXXX','6661',16013,"Rémunérations du travail de l'exploitant",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','CHARGE','XXXXXX','6662',16013,"Charges sociales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','CHARGE','XXXXXX','667',15986,"Remunerations transferee de personnel exterieur",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','CHARGE','XXXXXX','6671',16016,"Personnel intérimaire",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','CHARGE','XXXXXX','6672',16016,"Personnel détaché ou prêté à l'entreprise",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','CHARGE','XXXXXX','668',15986,"Autres charges sociales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','CHARGE','XXXXXX','6681',16019,"Versements aux syndicats et comités d'entreprise, d'établisement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','CHARGE','XXXXXX','6682',16019,"Versements aux comité d'hygiéne et de sécurité",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','CHARGE','XXXXXX','6683',16019,"Versements aux autres oeuvres sociales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','CHARGE','XXXXXX','6684',16019,"Médecine du travail et pharmacie",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','CHARGE','XXXXXX','67',15819,"Frais financiers et charges assimilees",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','CHARGE','XXXXXX','671',16024,"Interets des emprunts",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','CHARGE','XXXXXX','6711',16025,"Emprunts obligataires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','CHARGE','XXXXXX','6712',16025,"Emprunts auprès des établissements de crédit",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','CHARGE','XXXXXX','6713',16025,"Dettes liées à des participations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','CHARGE','XXXXXX','672',16024,"Interets dans loyers de credit bail et contrats assimiles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','CHARGE','XXXXXX','6721',16029,"Intérêts dans loyers de crédit-bail immobilier",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','CHARGE','XXXXXX','6722',16029,"Intérêts dans loyers de crédit-bail mobilier",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','CHARGE','XXXXXX','6723',16029,"Intérêts dans loyers des autres contrats",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','CHARGE','XXXXXX','673',16024,"Escomptes accordes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','CHARGE','XXXXXX','674',16024,"Autres interets",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','CHARGE','XXXXXX','6741',16034,"Avances reçues et dépôts créditeurs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','CHARGE','XXXXXX','6742',16034,"Comptes courants bloqués",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','CHARGE','XXXXXX','6743',16034,"Intérêts sur obligations cautionnées",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','CHARGE','XXXXXX','6744',16034,"Intérêts sur dettes commerciales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','CHARGE','XXXXXX','6745',16034,"Intérêts bancaires et sur opérations de trésorerie et d'escompte",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','CHARGE','XXXXXX','6748',16034,"Intérêts sur dettes diverses",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','CHARGE','XXXXXX','675',16024,"Escomptes des effets de commerce",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','CHARGE','XXXXXX','676',16024,"Pertes de change",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','CHARGE','XXXXXX','677',16024,"Pertes sur cessions de titres de placement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','CHARGE','XXXXXX','678',16024,"Pertes sur risques financiers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','CHARGE','XXXXXX','6781',16044,"Sur rentes viagères",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','CHARGE','XXXXXX','6782',16044,"Sur opérations fiancières",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','CHARGE','XXXXXX','6783',16044,"Sur instruments de trésorerie",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','CHARGE','XXXXXX','679',16024,"Charges provisionnees financieres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','CHARGE','XXXXXX','6791',16048,"Sur risque financiers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','CHARGE','XXXXXX','6795',16048,"Sur titres de placements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','CHARGE','XXXXXX','6798',16048,"Autres charges provisionnées financières",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','CHARGE','XXXXXX','68',15819,"Dotations aus amortissements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','CHARGE','XXXXXX','681',16052,"Dotations aux amortissements d'exploitation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','CHARGE','XXXXXX','6811',16052,"Dotations aux amortissements des charges immobilisées",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','CHARGE','XXXXXX','6812',16052,"Dotations aux amortissements des immobilisations incorporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','CHARGE','XXXXXX','6813',16052,"Dotations aux amortissements des immobilisations corporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','CHARGE','XXXXXX','687',16052,"Dotations aux amortissements a caractere financier",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','CHARGE','XXXXXX','6872',16057,"Dotations aux amortissements des primes de remboursement des obligations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','CHARGE','XXXXXX','6878',16057,"Autres dotations aux amortissements à caractère financier",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','CHARGE','XXXXXX','69',15819,"Dotattions aux provisions",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','CHARGE','XXXXXX','691',16060,"Dotation aux provisions d'exploitation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','CHARGE','XXXXXX','6911',16061,"Pour risques et charges",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','CHARGE','XXXXXX','6912',16061,"Pour grosses réparations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','CHARGE','XXXXXX','6913',16061,"Pour dépréciation des immobilisations incorporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','CHARGE','XXXXXX','6914',16061,"Pour dépréciation des immobilisations corporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','CHARGE','XXXXXX','697',16060,"Dotations aux provisions financieres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','CHARGE','XXXXXX','6971',16066,"Pour risques et charges",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','CHARGE','XXXXXX','6972',16066,"Pour dépréciation des immobilisations financières",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','PRODUIT','XXXXXX','7',0,"Ventes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','PRODUIT','XXXXXX','701',16069,"Ventes de marchandises",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','PRODUIT','XXXXXX','7011',16070,"Dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','PRODUIT','XXXXXX','7012',16070,"Hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','PRODUIT','XXXXXX','7013',16070,"Aux entreprises du groupe dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','PRODUIT','XXXXXX','7014',16070,"Aux entreprises du groupe hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','PRODUIT','XXXXXX','702',16069,"Ventes de produits finis",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','PRODUIT','XXXXXX','7021',16075,"Dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','PRODUIT','XXXXXX','7022',16075,"Hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','PRODUIT','XXXXXX','7023',16075,"Aux entreprises de groupe dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','PRODUIT','XXXXXX','7024',16075,"Aux entreprises du groupe hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','PRODUIT','XXXXXX','703',16069,"Ventes de produits intermediaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','PRODUIT','XXXXXX','7031',16080,"Dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','PRODUIT','XXXXXX','7032',16080,"Hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','PRODUIT','XXXXXX','7033',16080,"Aux entreprises du groupe dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','PRODUIT','XXXXXX','7034',16080,"Aux entreprises du groupe hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','PRODUIT','XXXXXX','704',16069,"Ventes de produits residuels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','PRODUIT','XXXXXX','7041',16085,"Dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','PRODUIT','XXXXXX','7042',16085,"Hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','PRODUIT','XXXXXX','7043',16085,"Aux entreprises du groupe dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','PRODUIT','XXXXXX','7044',16085,"Aux entreprises du groupe hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','PRODUIT','XXXXXX','705',16069,"Travaux factures",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','PRODUIT','XXXXXX','7051',16090,"Dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','PRODUIT','XXXXXX','7052',16090,"Hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','PRODUIT','XXXXXX','7053',16090,"Aux entreprises du groupe dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','PRODUIT','XXXXXX','7054',16090,"Aux entreprises du groupe hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','PRODUIT','XXXXXX','706',16069,"Services vendus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','PRODUIT','XXXXXX','7061',16095,"Dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','PRODUIT','XXXXXX','7062',16095,"Hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','PRODUIT','XXXXXX','7063',16095,"Aux entreprises du groupe dans la région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','PRODUIT','XXXXXX','7064',16095,"Aux entreprises du groupe hors région",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','PRODUIT','XXXXXX','707',16069,"Produits accessoires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','PRODUIT','XXXXXX','7071',16100,"Port, emballages perdus et autres frais facturés",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','PRODUIT','XXXXXX','7072',16100,"Commissions et courtages",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','PRODUIT','XXXXXX','7073',16100,"Locations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','PRODUIT','XXXXXX','7074',16100,"Bonis sur reprises et cessions d'emballages",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','PRODUIT','XXXXXX','7075',16100,"Mise à disposition de personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','PRODUIT','XXXXXX','7076',16100,"Redevances pour brevets, logiciels, marques et droits similaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','PRODUIT','XXXXXX','7077',16100,"Services exploités dans l'intérêt du personnel",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','PRODUIT','XXXXXX','7078',16100,"Autres produits accessoires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','PRODUIT','XXXXXX','71',16069,"Suvventions d'exploitation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','PRODUIT','XXXXXX','711',16109,"Sur produits a l'exportation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','PRODUIT','XXXXXX','712',16109,"Sur produits a l'importation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','PRODUIT','XXXXXX','713',16109,"Sur produits de perequation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','PRODUIT','XXXXXX','718',16109,"Autres subventions d'exploitation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','PRODUIT','XXXXXX','7181',16113,"Versées par l'etat et les collectivités publiques",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','PRODUIT','XXXXXX','7182',16113,"Versées par les organismes internationaux",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','PRODUIT','XXXXXX','7183',16113,"Versées par des tiers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','PRODUIT','XXXXXX','72',16069,"Production immobilisée",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','PRODUIT','XXXXXX','721',16117,"Immobilisations incorporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','PRODUIT','XXXXXX','722',16117,"Immobilisations corporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','PRODUIT','XXXXXX','726',16117,"Immobilisations financieres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','PRODUIT','XXXXXX','73',16069,"Variations des stocks de biens et de services produits",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','PRODUIT','XXXXXX','734',16121,"Variations des stocks de produitsn en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','PRODUIT','XXXXXX','7341',16122,"Produits en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','PRODUIT','XXXXXX','7342',16122,"Travaux en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','PRODUIT','XXXXXX','735',16121,"Variations des en-cours de services",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','PRODUIT','XXXXXX','7351',16125,"Etudes en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','PRODUIT','XXXXXX','7352',16125,"Prestations de services en cours",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','PRODUIT','XXXXXX','736',16121,"Variations des stocks de produits finis",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','PRODUIT','XXXXXX','737',16121,"Variations des stocks de produits intermediaires et residuels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','PRODUIT','XXXXXX','7371',16129,"Produits intermédiaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','PRODUIT','XXXXXX','7372',16129,"Produits résiduels",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','PRODUIT','XXXXXX','75',16069,"Autres produits",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','PRODUIT','XXXXXX','752',16132,"Quote-part de resultat sur operations faites en commun",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','PRODUIT','XXXXXX','7521',16133,"Quote-part trsnsférée de pertes (comptabilité de gérant)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','PRODUIT','XXXXXX','7525',16133,"Bénéfices attribués par transfert (comptabilité des associés non gérants)",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','PRODUIT','XXXXXX','753',16132,"Quote-part de resultat sue execution partielle de contrats pluri-ecercices",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','PRODUIT','XXXXXX','754',16132,"Produits des cessions courantes d'immobilisations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','PRODUIT','XXXXXX','758',16132,"Produits divers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','PRODUIT','XXXXXX','7581',16138,"Jetons de présence et autres rémunérations d'administrateurs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','PRODUIT','XXXXXX','7582',16138,"Indemnités d'assurances reçues",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','PRODUIT','XXXXXX','759',16132,"Reprises de charges provisionnees d'exploitation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','PRODUIT','XXXXXX','7591',16141,"Sur risques à court terme",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','PRODUIT','XXXXXX','7593',16141,"Sur stocks",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','PRODUIT','XXXXXX','7594',16141,"Sur créances",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','PRODUIT','XXXXXX','7598',16141,"Sur autres charges provisionnées",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','PRODUIT','XXXXXX','77',16069,"Revenus financiers et produits assimiles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','PRODUIT','XXXXXX','771',16146,"Interets de prets",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','PRODUIT','XXXXXX','772',16146,"Revenus de participations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','PRODUIT','XXXXXX','773',16146,"Escomptes obtenus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','PRODUIT','XXXXXX','774',16146,"Revenus de titres de placement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','PRODUIT','XXXXXX','775',16146,"Revenus des creances commerciales",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','PRODUIT','XXXXXX','776',16146,"Gains de change",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','PRODUIT','XXXXXX','777',16146,"Gains sur cessions de titres de placement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','PRODUIT','XXXXXX','778',16146,"Gains sur risques financiers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','PRODUIT','XXXXXX','7781',16154,"Gains sur rentes viagères",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','PRODUIT','XXXXXX','7782',16154,"Gains sur opérations financières",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','PRODUIT','XXXXXX','7784',16154,"Gains sur instruments de trésorerie",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','PRODUIT','XXXXXX','779',16146,"Reprises de charges provisionnees financieres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','PRODUIT','XXXXXX','7791',16158,"Sur risques financiers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','PRODUIT','XXXXXX','7795',16158,"Sur titres de placement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','PRODUIT','XXXXXX','7798',16158,"Autres charges provisionnées financières",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','PRODUIT','XXXXXX','78',16069,"Transfert de charges",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','PRODUIT','XXXXXX','781',16162,"Transfert de charges d'exploitation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','PRODUIT','XXXXXX','787',16162,"Transfert de charges financieres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','PRODUIT','XXXXXX','79',16069,"Reprises de provisions",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','PRODUIT','XXXXXX','791',16165,"Reprises de provisions d'exploitation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','PRODUIT','XXXXXX','7911',16166,"Pour risques et charges d'exploitation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','PRODUIT','XXXXXX','7912',16166,"Pour grosses réparation d'exploitation",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','PRODUIT','XXXXXX','7913',16166,"Pour dépreciation des immobilisations incorporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','PRODUIT','XXXXXX','7914',16166,"Pour dépreciation des immobilisations corporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','PRODUIT','XXXXXX','797',16165,"Reprises de provisions financieres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','PRODUIT','XXXXXX','7971',16171,"Pour risques et charges financiers",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','PRODUIT','XXXXXX','7972',16171,"Pour dépréciation des immobilisations financières",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','PRODUIT','XXXXXX','798',16165,"Reprises d'amortissements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,"Valeurs comptables des cessions d'immobilisations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,"Immobilisations incorporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,"Immobilisations corporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,"Immobilisations financieres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,"Produits de cessions d'immobilisations",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,"Immobilisations incorporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,"Immobilisations corporelles",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,"Immobilisations financieres",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,"Charges hors activites ordinaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,"Charges h.a.o constatées",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,"Pertes sur creances h.a.o",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,"Dons et liberalites accordes",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,"Abandons de creances consentis",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,"Charges provisionnees h.a.o",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,"Produits hors activites ordinaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,"Produits h.a.o constates",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,"Dons et liberalites obtenus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,"Abandons de creances obtenus",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,"Transferts de charges h.a.o",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,"Reprises des charges provisionnees h.a.o",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,"Dotations hors activites ordinaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,"Dotations aux provisions reglementees",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,"Dotations aux amortissements h.a.o",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,"Dotations aux provisions pour depreciation h.a.o",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,"Dotations aux provisions pour risques et charges h.a.o",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,"Autres dotations h.a.o",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,"Reprises hors activites ordinaires",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,"Reprises de provisions reglementees",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,"Reprises d'amortissements",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,"Reprises de provisions pour depreciation h.a.o",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,"Reprises de provisions pour risques et charges h.a.o",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,"Reprises de subventions d'investissement",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,"Autres reprises h.a.o",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,"Participations des travailleurs",'1');
|
|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,"Participation legale aux benefices",'1');
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|
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,"Participation contractuelle aux benefices",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,"Autres participations",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,"Subventions d'equilibre",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,"Etat",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,"Collectivites publiques",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,"Groupe",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,"Autres",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,"Impots sur le resultat",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,"Impots sur les benefices de l'exercice",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,"Activités exercées dans l'etat",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,"Activités exercées dans les autres etats de la région",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,"Activités exercées hors région",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,"Rappel d'impôts sur resultats anterieurs",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,"Impôts minimum forfaitaires (i.m.f)",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,"Dégrèvements et annulations d'impots sur resultats antérieurs",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,"Dégrèvements",'1');
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,"Annulations pour pertes rétroactives",'1');
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