Remove old chart PCG99ABREGE & PCG99BASE
This commit is contained in:
Alexandre SPANGARO
parent
d5422b93fd
commit
134bdfe7c8
2 changed files with 5 additions and 122 deletions
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@ -59,10 +59,6 @@ INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES
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-- Accounting Charts / Plans (Templates) for Countries
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-- Description of chart of account FR PCG99-ABREGE
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-ABREGE', 'The simple accountancy french plan', 1);
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-- Description of chart of account FR PCG99-BASE
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-BASE', 'The base accountancy french plan', 1);
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-- Description of chart of account FR PCG25-DEV
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG25-DEV', 'The developed accountancy french plan 2025', 1);
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-- Description of chart of account FR PCG18-ASSOC
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@ -38,126 +38,11 @@
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-- Content / Contenu:
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-- PCG99-ABREGE - 50
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-- PCG99-BASE - 165
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-- PCG14-DEV - 510
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-- PCG18-ASSOC - 1490
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-- PCGAFR14-DEV - 1620
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-- PCG25-DEV - 50
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-- PCG18-ASSOC - 900
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-- PCGAFR14-DEV - 1030
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--
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-- Descriptif des plans comptables FR PCG99-ABREGE
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--
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1401,'PCG99-ABREGE','CAPIT', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1402,'PCG99-ABREGE','IMMO', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1403,'PCG99-ABREGE','STOCK', '3', '0', 'Stock et commandes en cours d''exécution', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1404,'PCG99-ABREGE','THIRDPARTY', '4', '0', 'Créances et dettes à un an au plus', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1405,'PCG99-ABREGE','FINAN', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1406,'PCG99-ABREGE','EXPENSE', '6', '0', 'Charges', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1407,'PCG99-ABREGE','INCOME', '7', '0', 'Produits', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1,'PCG99-ABREGE','CAPIT', '101', '1401', 'Capital', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2,'PCG99-ABREGE','CAPIT', '105', '1401', 'Ecarts de réévaluation', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3,'PCG99-ABREGE','CAPIT', '1061', '1401', 'Réserve légale', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4,'PCG99-ABREGE','CAPIT', '1063', '1401', 'Réserves statutaires ou contractuelles', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5,'PCG99-ABREGE','CAPIT', '1064', '1401', 'Réserves réglementées', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6,'PCG99-ABREGE','CAPIT', '1068', '1401', 'Autres réserves', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7,'PCG99-ABREGE','CAPIT', '108', '1401', 'Compte de l''exploitant', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8,'PCG99-ABREGE','CAPIT', '12', '1401', 'Résultat de l''exercice', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9,'PCG99-ABREGE','CAPIT', '145', '1401', 'Amortissements dérogatoires', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10,'PCG99-ABREGE','CAPIT', '146', '1401', 'Provision spéciale de réévaluation', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11,'PCG99-ABREGE','CAPIT', '147', '1401', 'Plus-values réinvesties', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12,'PCG99-ABREGE','CAPIT', '148', '1401', 'Autres provisions réglementées', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13,'PCG99-ABREGE','CAPIT', '15', '1401', 'Provisions pour risques et charges', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 14,'PCG99-ABREGE','CAPIT', '16', '1401', 'Emprunts et dettes assimilees', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15,'PCG99-ABREGE', 'IMMO', '20', '1402', 'Immobilisations incorporelles', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16,'PCG99-ABREGE', 'IMMO', '201', '15', 'Frais d''établissement', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17,'PCG99-ABREGE', 'IMMO', '206', '15', 'Droit au bail', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 18,'PCG99-ABREGE', 'IMMO', '207', '15', 'Fonds commercial', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 19,'PCG99-ABREGE', 'IMMO', '208', '15', 'Autres immobilisations incorporelles', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 20,'PCG99-ABREGE', 'IMMO', '21', '1402', 'Immobilisations corporelles', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 21,'PCG99-ABREGE', 'IMMO', '23', '1402', 'Immobilisations en cours', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 22,'PCG99-ABREGE', 'IMMO', '27', '1402', 'Autres immobilisations financieres', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 23,'PCG99-ABREGE', 'IMMO', '280', '1402', 'Amortissements des immobilisations incorporelles', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 24,'PCG99-ABREGE', 'IMMO', '281', '1402', 'Amortissements des immobilisations corporelles', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 25,'PCG99-ABREGE', 'IMMO', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 26,'PCG99-ABREGE', 'IMMO', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 27,'PCG99-ABREGE', 'IMMO', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 28,'PCG99-ABREGE','STOCK', '31', '1403', 'Matieres premières', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 29,'PCG99-ABREGE','STOCK', '32', '1403', 'Autres approvisionnements', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 30,'PCG99-ABREGE','STOCK', '33', '1403', 'En-cours de production de biens', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 31,'PCG99-ABREGE','STOCK', '34', '1403', 'En-cours de production de services', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 32,'PCG99-ABREGE','STOCK', '35', '1403', 'Stocks de produits', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 33,'PCG99-ABREGE','STOCK', '37', '1403', 'Stocks de marchandises', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 34,'PCG99-ABREGE','STOCK', '391', '1403', 'Provisions pour dépréciation des matières premières', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 35,'PCG99-ABREGE','STOCK', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 36,'PCG99-ABREGE','STOCK', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 37,'PCG99-ABREGE','STOCK', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 38,'PCG99-ABREGE','STOCK', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 39,'PCG99-ABREGE','STOCK', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 40,'PCG99-ABREGE','THIRDPARTY', '400', '1404', 'Fournisseurs et Comptes rattachés', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 41,'PCG99-ABREGE','THIRDPARTY', '409', '1404', 'Fournisseurs débiteurs', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 42,'PCG99-ABREGE','THIRDPARTY', '410', '1404', 'Clients et Comptes rattachés', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 43,'PCG99-ABREGE','THIRDPARTY', '419', '1404', 'Clients créditeurs', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 44,'PCG99-ABREGE','THIRDPARTY', '421', '1404', 'Personnel', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 45,'PCG99-ABREGE','THIRDPARTY', '428', '1404', 'Personnel', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 46,'PCG99-ABREGE','THIRDPARTY', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 47,'PCG99-ABREGE','THIRDPARTY', '444', '1404', 'Etat - impôts sur bénéfice', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 48,'PCG99-ABREGE','THIRDPARTY', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 49,'PCG99-ABREGE','THIRDPARTY', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 50,'PCG99-ABREGE','THIRDPARTY', '45', '1404', 'Groupe et associes', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 51,'PCG99-ABREGE','THIRDPARTY', '455', '50', 'Associés', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 52,'PCG99-ABREGE','THIRDPARTY', '46', '1404', 'Débiteurs divers et créditeurs divers', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 53,'PCG99-ABREGE','THIRDPARTY', '47', '1404', 'Comptes transitoires ou d''attente', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 54,'PCG99-ABREGE','THIRDPARTY', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 55,'PCG99-ABREGE','THIRDPARTY', '486', '1404', 'Charges constatées d''avance', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 56,'PCG99-ABREGE','THIRDPARTY', '487', '1404', 'Produits constatés d''avance', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 57,'PCG99-ABREGE','THIRDPARTY', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 58,'PCG99-ABREGE','THIRDPARTY', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 59,'PCG99-ABREGE','FINAN', '50', '1405', 'Valeurs mobilières de placement', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 60,'PCG99-ABREGE','FINAN', '51', '1405', 'Banques, établissements financiers et assimilés', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 61,'PCG99-ABREGE','FINAN', '53', '1405', 'Caisse', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 62,'PCG99-ABREGE','FINAN', '54', '1405', 'Régies d''avance et accréditifs', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 63,'PCG99-ABREGE','FINAN', '58', '1405', 'Virements internes', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 64,'PCG99-ABREGE','FINAN', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 65,'PCG99-ABREGE','EXPENSE', '60', '1406', 'Achats', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 66,'PCG99-ABREGE','EXPENSE', '603', '65', 'Variations des stocks', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 67,'PCG99-ABREGE','EXPENSE', '61', '1406', 'Services extérieurs', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 68,'PCG99-ABREGE','EXPENSE', '62', '1406', 'Autres services extérieurs', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 69,'PCG99-ABREGE','EXPENSE', '63', '1406', 'Impôts, taxes et versements assimiles', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70,'PCG99-ABREGE','EXPENSE', '641', '1406', 'Rémunérations du personnel', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71,'PCG99-ABREGE','EXPENSE', '644', '1406', 'Rémunération du travail de l''exploitant', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 72,'PCG99-ABREGE','EXPENSE', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 73,'PCG99-ABREGE','EXPENSE', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 74,'PCG99-ABREGE','EXPENSE', '65', '1406', 'Autres charges de gestion courante', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 75,'PCG99-ABREGE','EXPENSE', '66', '1406', 'Charges financières', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 76,'PCG99-ABREGE','EXPENSE', '67', '1406', 'Charges exceptionnelles', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 77,'PCG99-ABREGE','EXPENSE', '681', '1406', 'Dotations aux amortissements et aux provisions', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 78,'PCG99-ABREGE','EXPENSE', '686', '1406', 'Dotations aux amortissements et aux provisions', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 79,'PCG99-ABREGE','EXPENSE', '687', '1406', 'Dotations aux amortissements et aux provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 80,'PCG99-ABREGE','EXPENSE', '691', '1406', 'Participation des salariés aux résultats', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 81,'PCG99-ABREGE','EXPENSE', '695', '1406', 'Impôts sur les bénéfices', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 82,'PCG99-ABREGE','EXPENSE', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 83,'PCG99-ABREGE','EXPENSE', '699', '1406', 'Produits', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 84,'PCG99-ABREGE','INCOME', '701', '1407', 'Ventes de produits finis', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 85,'PCG99-ABREGE','INCOME', '706', '1407', 'Prestations de services', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 86,'PCG99-ABREGE','INCOME', '707', '1407', 'Ventes de marchandises', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 87,'PCG99-ABREGE','INCOME', '708', '1407', 'Produits des activités annexes', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 88,'PCG99-ABREGE','INCOME', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 89,'PCG99-ABREGE','INCOME', '713', '1407', 'Variation des stocks', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 90,'PCG99-ABREGE','INCOME', '72', '1407', 'Production immobilisée', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 91,'PCG99-ABREGE','INCOME', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 92,'PCG99-ABREGE','INCOME', '74', '1407', 'Subventions d''exploitation', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 93,'PCG99-ABREGE','INCOME', '75', '1407', 'Autres produits de gestion courante', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 94,'PCG99-ABREGE','INCOME', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 95,'PCG99-ABREGE','INCOME', '754', '93', 'Ristournes perçues des coopératives', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 96,'PCG99-ABREGE','INCOME', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 97,'PCG99-ABREGE','INCOME', '76', '1407', 'Produits financiers', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 98,'PCG99-ABREGE','INCOME', '77', '1407', 'Produits exceptionnels', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 99,'PCG99-ABREGE','INCOME', '781', '1407', 'Reprises sur amortissements et provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 100,'PCG99-ABREGE','INCOME', '786', '1407', 'Reprises sur provisions pour risques', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 101,'PCG99-ABREGE','INCOME', '787', '1407', 'Reprises sur provisions', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 102,'PCG99-ABREGE','INCOME', '79', '1407', 'Transferts de charges', 1);
|
||||
|
||||
|
||||
--
|
||||
-- Descriptif des plans comptables FR PCG25-DEV
|
||||
|
|
@ -1007,6 +892,8 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
|
|||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5961,'PCG25-DEV','INCOME' ,'7875',5954,'Reprises sur provisions exceptionnelles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5962,'PCG25-DEV','INCOME', '7876',5954,'Reprises sur dépréciations exceptionnelles','1');
|
||||
|
||||
|
||||
|
||||
--
|
||||
-- Descriptif des plans comptables FR PCG18-ASSOC
|
||||
--
|
||||
|
|
|
|||
Loading…
Reference in a new issue