forked from Wavyzz/dolibarr
284 lines
60 KiB
SQL
284 lines
60 KiB
SQL
-- Copyright (C) 2017 Alexandre Spangaro <aspangaro@zendsi.com>
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-- Copyright (C) 2018 Regis Houssin <regis.houssin@capnetworks.com>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- the Free Software Foundation; either version 3 of the License, or
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-- (at your option) any later version.
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--
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-- This program is distributed in the hope that it will be useful,
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-- but WITHOUT ANY WARRANTY; without even the implied warranty of
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-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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-- GNU General Public License for more details.
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--
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-- You should have received a copy of the GNU General Public License
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-- along with this program. If not, see <http://www.gnu.org/licenses/>.
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--
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--
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--
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-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
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-- de l'install et tous les sigles '--' sont supprimés.
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--
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--
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-- Descriptif plan comptable Suisse
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-- ID 13000 - 13299
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--
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INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the 0 for the accountancy account',1,0);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1', NULL, 'Actifs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '10', 1, 'Actifs circulants', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '100', 10, 'Liquidités', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1000', 100, 'Caisse', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1020', 100, 'Banque (Avoir)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '106', 10, 'Avoirs à courts terme côtés en bourse', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1060', 106, 'Titres', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1069', 106, 'Ajustement de la valeur des titres', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '110', 10, 'Créances résultant de livraisons et prestations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1100', 110, 'Créances provenant de livraisons et de prestations (Débiteurs)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1109', 110, 'Ducroire', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1110', 110, 'Créances résultant de livr. et prest. envers les sociétés du groupe', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '114', 10, 'Autres créances à court terme', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1140', 114, 'Avances et prêts', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1149', 114, 'Ajustement de la valeur des avances et des prêts', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1170', 110, 'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1171', 110, 'Impôt préalable: TVA s/investissements et autres charges d\'exploitation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1176', 110, 'Impôt anticipé', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1180', 110, 'Créance envers les assurances sociales et institutions de prévoyance', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1189', 110, 'Impôt à la source', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1190', 110, 'Autres créances à court terme', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1199', 110, 'Ajustement de la valeur des créances à court terme', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '120', 10, 'Stocks et prestations non facturées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1200', 120, 'Marchandises commerciales', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1210', 120, 'Matières premières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1220', 120, 'Matières auxiliaires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1230', 120, 'Matières consommables', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1250', 120, 'Marchandises en consignation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1260', 120, 'Stocks de produits fnis', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1280', 120, 'Travaux en cours', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '130', 10, 'Compte de régularisation de l\'actif', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1300', 130, 'Charges payées d\'avance', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1301', 130, 'Produits à recevoir', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '14', 1, 'Actifs immobilisés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '140', 14, 'Immobilisations financières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1400', 140, 'Titres à long terme', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1409', 140, 'Ajustement de la valeur des titres', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1440', 140, 'Prêts', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1441', 140, 'Hypothèques', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1449', 140, 'Ajustement de la valeur des créances à long terme', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '148', 14, 'Participations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1480', 148, 'Participations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1489', 148, 'Ajustement de la valeur des participations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '150', 1, 'Immobilisations corporelles meublés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1500', 150, 'Machines et appareils', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1509', 150, 'Ajustement de la valeur des machines et appareils', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1510', 150, 'Mobilier et installations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1519', 150, 'Ajustement de la valeur du mobilier et des installations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1520', 150, 'Machines de bureau, informatique, système de communication', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1529', 150, 'Ajustement de la valeur des machines de bureau, inf. et syst. comm.', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1530', 150, 'Véhicules', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1539', 150, 'Ajustement de la valeur des véhicules', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1540', 150, 'Outillages et appareils', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1549', 150, 'Ajustement de la valeur des outillages et appareils', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '160', 1, 'Immobilisations corporelles Immeubles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1600', 160, 'Immeubles d\'exploitation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1609', 160, 'Ajustements de la valeur des immeubles d\'exploitation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '170', 1, 'Immobilisations incorporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1700', 170, 'Brevets, know-how, licences, droits, dév.', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1709', 170, 'Ajustement de la valeur des brevets, know-how, licences, droits, dév.', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1770', 170, 'Goodwill', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1779', 170, 'Ajustement de la valeur du goodwill', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '180', 1, 'Capital non versé : capital social, capital de fondation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '1850', 180, 'Capital actions, capital social, droits de participations ou capital de fondation non versés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2', NULL, 'Passif', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '20', 2, 'Dettes à court terme', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '200', 20, 'Dettes à court terme résultant d\'achats et de prestations de services', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2000', 200, 'Dettes résultant d\'achats et des prestations de services (créanciers)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2030', 200, 'Acomptes de clients', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2050', 200, 'Dettes résultant d\'achats et de prestations de services envers des sociétés du groupe', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '210', 20, 'Dettes à court terme rémunérés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2100', 210, 'Dettes bancaires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2120', 210, 'Engagements de financement par leasing', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2140', 210, 'Autres dettes à court terme rémunérées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2151', 210, 'Salaires à payer', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2152', 210, 'Charges sociales à payer (AVS/AC/ALFA)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21521', 2152, 'Créancier AVS/AI/APG/AC', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21522', 2152, 'Créancier Allocations Familiales', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2153', 210, 'Assurances sociales à payer (LAA, IJM, FT, LPP)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21531', 2153, 'Créancier Assurance Accidents', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21532', 2153, 'Créancier Assurance Accidents complémentaire', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21533', 2153, 'Créancier Prévoyance Professionnelle', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21534', 2153, 'Créancier Prévoyance Professionnelle complémentaire', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21535', 2153, 'Créancier Assurance Indemnités Journalières Maladie', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21536', 2153, 'Créancier Assurance Indemnités Journalières Maladie complémentaire', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21539', 2153, 'Créancier autres caisses et assurances', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2154', 210, 'Impôt source', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2155', 210, 'Autres charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21551', 2155, 'Taxe réfugiés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21552', 2155, 'Office des Poursuites', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21553', 2155, 'Retraite anticipée', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21554', 2155, 'Caisse professionnelle', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21559', 2155, 'Autres retenues employé à payer', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2158', 210, 'Provisions 13ème et vacances à payer', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2160', 210, 'Indemnités d\'assurances', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21601', 2160, 'Indemnités d\'assurance accidents', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21602', 2160, 'Indemnités d\'assurance maladie', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21603', 2160, 'Indemnités d\'assurance maternité', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21604', 2160, 'Indemnités d\'assurance maternité complémentaire', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21605', 2160, 'Indemnités d\'assurance APG militaire', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21606', 2160, 'Indemnités d\'assurance militaire', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21607', 2160, 'Indemnités d\'assurance chômage', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21608', 2160, 'Indemnités d\'assurance AI', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '21609', 2160, 'Autres', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '220', 20, 'Autres dettes à court terme', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2200', 220, 'TVA due', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2201', 220, 'Décompte TVA', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2206', 220, 'Impôt anticipé dû', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2208', 220, 'Impôts directs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2210', 220, 'Autres dettes à court terme', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2261', 220, 'Dividendes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2270', 220, 'Assurances sociales et institutions de prévoyance', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2279', 220, 'Impôt à la source', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '230', 20, 'Passifs de régularisation et provision à court terme', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2300', 230, 'Charges à payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2301', 230, 'Produits constatés d\'avance', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2330', 230, 'Provisions à court terme', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '24', 2, 'Dettes à long terme', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '240', 24, 'Dettes à long terme rémunérées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2400', 240, 'Dettes bancaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2420', 240, 'Engagements de financement par leasing', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2430', 240, 'Emprunts obligataires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2450', 240, 'Emprunts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2451', 240, 'Hypothèques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '250', 24, 'Autres dettes à long terme', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2500', 250, 'Autres dettes à long terme', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '260', 24, 'Provisions à long terme et provisions légales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2600', 260, 'Provisions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '28', 2, 'Fonds propres (personnes morales)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '280', 28, 'Capital social ou capital de fondation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2800', 280, 'Capital-actions, capital social, capital de fondation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '290', 2, 'Réserves / bénéfices et pertes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2900', 290, 'Réserves légales issues du capital', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2930', 290, 'Réserves sur participations propres au capital', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2940', 290, 'Réserves d\'évaluation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2950', 290, 'Réserves légales issues du bénéfice', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2960', 290, 'Réserves libres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2970', 290, 'Bénéfice / perte reporté', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2979', 290, 'Bénéfice / perte de l\'exercice', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '2980', 290, 'Propres actions, parts sociales, droits de participations (poste négatif)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '3', NULL, 'Chiffre d\'affaires résultant des ventes et des prestations de services', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '3000', 3, 'Ventes de produits fabriqués', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '3200', 3, 'Ventes de marchandises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '3400', 3, 'Ventes de prestations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '3600', 3, 'Autres ventes et prestations de services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '3700', 3, 'Prestations propres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '3710', 3, 'Consommations propres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '3800', 3, 'Déductions sur ventes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '3805', 3, 'Pertes sur clients, variations du ducroire', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '3900', 3, 'Variation des stocks de produits semis-finis', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '3901', 3, 'Variation des stocks de produits finis', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '3904', 3, 'Variation de la valeur des prestations non facturées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '4', NULL, 'Charges de matériel, de marchandises et de prestations de tiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '4000', 4, 'Charges de matériel de l\'atelier', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '4200', 4, 'Achats de marchandises destinées à la revente', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '4400', 4, 'Prestations / travaux de tiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '4500', 4, 'Charges d\'énergie pour l\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '4900', 4, 'Déductions sur les charges', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5', NULL, 'Charges de personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5000', 5, 'Salaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5200', 5, 'Charges de personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5201', 5, 'Salaires variables, commissions et primes régulières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5202', 5, 'Primes occasionnelles et participations au bénéfice', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5203', 5, 'Divers soumis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5204', 5, 'Divers non soumis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5210', 5, 'Honoraires et indemnités CA', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5270', 5, 'AVS, AI, APG, assurance-chômage', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5271', 5, 'Caisse d\'allocations familiales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '52721', 5271, 'Prévoyance professionnelle', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '52722', 5271, 'Prévoyance professionnelle complémentaire', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '52731', 5271, 'Assurance-accidents', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '52732', 5271, 'Assurance-accidents complémentaire', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '52741', 5271, 'Assurance IJM', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '52742', 5271, 'Assurance IJM complémentaire', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5275', 5, 'Autres assurances', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5276', 5, 'Impôts à la source payé par employeur', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5278', 5, 'Caisse professionnelle', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5279', 5, 'Arrondis sur charges sociales', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5280', 5, 'Autres charges de personnel', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5281', 5, 'Frais de voyages/transport', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5282', 5, 'Frais de repas/hébergement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5283', 5, 'Frais forfaitaires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5284', 5, 'Frais de représentation, téléphones, divers', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5288', 5, 'Frais de formation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5289', 5, 'Autres frais de personnel', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5290', 5, 'Prestations de travail de tiers', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5700', 5, 'Charges sociales', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5800', 5, 'Autres charges du personnel', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '5900', 5, 'Charges de personnels temporaires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6', NULL, 'Autres charges d\'exploitation, amortissements et ajustement de valeur, résultat financier', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6000', 6, 'Charges de locaux', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6100', 6, 'Entretien, réparations et remplacement des inst. servant à l\'exploitation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6105', 6, 'Leasing immobilisations corporelles meubles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6200', 6, 'Charges de véhicules et de transport', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6260', 6, 'Leasing et location de véhicule', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6300', 6, 'Assurances-choses, droits, taxes, autorisations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6400', 6, 'Charges d\'énergie et évacuation des déchets', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6500', 6, 'Charges d\'administration', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6510', 6, 'Téléphone', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6511', 6, 'Internet', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6512', 6, 'Frais de port', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6560', 6, 'Informatique', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6570', 6, 'Charges et leasing d\'informatique', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6571', 6, 'Entretien/Hotline Hardware', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6573', 6, 'Disquettes, CD-Rom, etc. Fourniture d\'exploitation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6600', 6, 'Publicité', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6610', 6, 'Imprimés publicitaires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6640', 6, 'Frais de voyage et conseils à la clientèle', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6641', 6, 'Frais de représentation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6700', 6, 'Autres charges d\'exploitation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6800', 6, 'Amortissement et ajustement de valeur des postes sur immobilisations corporelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6801', 6, 'Intérêts pour emprunts', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6840', 6, 'Frais de banque et des chèques postaux', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6850', 6, 'Produits financiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6900', 6, 'Charges financières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6920', 6, 'Amortissement s/immobilisé. corporelles meubles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6930', 6, 'Amortissement s/immobilisé. corporelles immeubles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6940', 6, 'Amortissement s/immobilisé. incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '6950', 6, 'Produits financiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '7', NULL, 'Résultat des activités annexes d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '7000', 7, 'Produits accessoires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '7010', 7, 'Charges accessoires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '7400', 7, 'Produits sur placements financiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '7410', 7, 'Charges sur placements financiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '7500', 7, 'Produits des immeubles d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '7510', 7, 'Charges des immeubles d\'exploitation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '8', NULL, 'Charges hors exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '8000', 8, 'Charges hors exploitation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '8100', 8, 'Produits hors exploitation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '8500', 8, 'Charges extraordinaires, exceptionnelles ou hors période', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '8510', 8, 'Produits extraordinaires, exceptionnels ou hors période', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '8900', 8, 'Impôts directs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9', NULL, 'Produits de vente et de services', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9001', 9, 'Charges de vente et de services', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9002', 9, 'Résultat brut 1', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9006', 9, 'Charges de personnel de production', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9007', 9, 'Résultat brut 2', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9008', 9, 'Autres charges de personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9009', 9, 'Résultat brut 3', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9010', 9, 'Autres charges d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9011', 9, 'Résultat d\'exploitation 1', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9012', 9, 'Résultat financier', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9013', 9, 'Résultat d\'exploitation 2', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9014', 9, 'Amortissements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9015', 9, 'Résultat d\'exploitation 3', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9016', 9, 'Résultat activités annexes exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9017', 9, 'Résultat d\'exploitation 4', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9018', 9, 'Résultats extraordinaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9019', 9, 'Résultat d\'entreprise avant impôts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9020', 9, 'Charges d\'impôts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9090', 9, 'Résultat d\'entreprise', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9100', 9, 'Bilan d\'ouverture', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9101', 9, 'Bilan de clôture', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCG_SUISSE', 'XXXXXX', 'XXXXXX', '9200', 9, 'Bénéfice / perte de l\'exercice', 1, __ENTITY__);
|