 Database migration (structure + some data)
| Server connection : localhost | OK |
| Database connection : htech_ias | OK |
| Database server version | 10.6.20-MariaDB-cll-lve | | Client charset | utf8 | | Client collation | utf8_general_ci | | Please be patient... |
| | Choose migration script | 3.2.0-3.3.0.sql |
| Request 1 sql='DROP TABLE llx_product_ca;' |
| Request 2 sql='DROP TABLE llx_document;' |
| Request 3 sql='DROP TABLE llx_dolibarr_modules;' |
| Request 4 sql='DROP TABLE llx_product_fournisseur;' |
| Request 5 sql='ALTER TABLE llx_adherent ADD COLUMN canvas varchar(32);' |
| Request 6 sql='ALTER TABLE llx_societe_rib MODIFY COLUMN bic varchar(20);' |
| Request 7 sql='ALTER TABLE llx_facture_rec ADD COLUMN usenewprice integer;' |
| Request 8 sql='ALTER TABLE llx_facture_fourn_det ADD COLUMN remise_percent real DEFAULT 0 after qty;' |
| Request 9 sql='ALTER TABLE llx_extrafields MODIFY COLUMN size varchar(8) DEFAULT NULL;' |
| Request 10 sql='ALTER TABLE llx_menu MODIFY COLUMN fk_mainmenu varchar(24);' |
| Request 11 sql='ALTER TABLE llx_menu MODIFY COLUMN fk_leftmenu varchar(24);' |
| Request 12 sql='ALTER TABLE llx_societe ADD COLUMN idprof6 varchar(128) after idprof5;' |
| Request 13 sql='ALTER TABLE llx_societe DROP COLUMN fk_secteur;' |
| Request 14 sql='ALTER TABLE llx_societe DROP COLUMN description;' |
| Request 15 sql='ALTER TABLE llx_societe DROP COLUMN services;' |
| Request 16 sql='ALTER TABLE llx_societe MODIFY COLUMN ref_ext varchar(128);' |
| Request 17 sql='ALTER TABLE llx_bank ADD COLUMN tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP after datec;' |
| Request 18 sql='insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 271, 27,'19.6','0','VAT standard rate (France hors DOM-TOM)',1);' |
| Request 19 sql='insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 272, 27, '8.5','0','VAT standard rate (DOM sauf Guyane et Saint-Martin)',0);' |
| Request 20 sql='insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 273, 27, '8.5','1','VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0);' |
| Request 21 sql='insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 274, 27, '5.5','0','VAT reduced rate (France hors DOM-TOM)',0);' |
| Request 22 sql='insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 275, 27, '0','0','VAT Rate 0 ou non applicable',1);' |
| Request 23 sql='insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 276, 27, '2.1','0','VAT super-reduced rate',1);' |
| Request 24 sql='insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 277, 27, '7','0','VAT reduced rate',1);' |
| Request 25 sql='INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 8, 'SRC_WOM', 'Word of mouth', 1);' |
| Request 26 sql='INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 9, 'SRC_PARTNER', 'Partner', 1);' |
| Request 27 sql='INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (10, 'SRC_EMPLOYEE', 'Employee', 1);' |
| Request 28 sql='INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (11, 'SRC_SPONSORING', 'Sponsoring', 1);' |
| Request 29 sql='ALTER TABLE llx_commande_fournisseur CHANGE COLUMN date_cloture date_approve datetime;' |
| Request 30 sql='ALTER TABLE llx_commande_fournisseur CHANGE COLUMN fk_user_cloture fk_user_approve integer;' |
| Request 31 sql='ALTER TABLE llx_mailing MODIFY COLUMN body mediumtext;' |
| Request 32 sql='ALTER TABLE llx_mailing ADD COLUMN extraparams varchar(255);' |
| Request 33 sql='ALTER TABLE llx_product MODIFY COLUMN ref varchar(128) NOT NULL;' |
| Request 34 sql='ALTER TABLE llx_product MODIFY COLUMN ref_ext varchar(128);' |
| Request 35 sql='ALTER TABLE llx_product_fournisseur_price DROP COLUMN fk_product_fournisseur;' |
| Request 36 sql='ALTER TABLE llx_product_fournisseur_price ADD charges DOUBLE( 24, 8 ) DEFAULT 0 AFTER unitprice;' |
| Request 37 sql='ALTER TABLE llx_product_fournisseur_price ADD unitcharges DOUBLE( 24, 8 ) DEFAULT 0 AFTER charges;' |
| Request 38 sql='alter table llx_commandedet add column fk_product_fournisseur_price integer after info_bits;' |
| Request 39 sql='alter table llx_commandedet add column buy_price_ht double(24,8) DEFAULT 0 after fk_product_fournisseur_price;' |
| Request 40 sql='alter table llx_commandedet drop column marge_tx;' |
| Request 41 sql='alter table llx_commandedet drop column marque_tx;' |
| Request 42 sql='alter table llx_facturedet add column fk_product_fournisseur_price integer after info_bits;' |
| Request 43 sql='alter table llx_facturedet add column buy_price_ht double(24,8) DEFAULT 0 after fk_product_fournisseur_price;' |
| Request 44 sql='alter table llx_propaldet add column fk_product_fournisseur_price integer after info_bits;' |
| Request 45 sql='alter table llx_propaldet add column buy_price_ht double(24,8) DEFAULT 0 after fk_product_fournisseur_price;' |
| Request 46 sql='alter table llx_propaldet drop column pa_ht;' |
| Request 47 sql='alter table llx_propaldet drop column marge_tx;' |
| Request 48 sql='alter table llx_propaldet drop column marque_tx;' |
| Request 49 sql='alter table llx_expedition add column height_unit integer after height;' |
| Request 50 sql='ALTER TABLE llx_commande CHANGE COLUMN fk_demand_reason fk_input_reason integer NULL DEFAULT NULL;' |
| Request 51 sql='ALTER TABLE llx_propal CHANGE COLUMN fk_demand_reason fk_input_reason integer NULL DEFAULT NULL;' |
| Request 52 sql='ALTER TABLE llx_commande_fournisseur CHANGE COLUMN fk_methode_commande fk_input_method integer NULL DEFAULT 0;' |
| Request 53 sql='INSERT INTO llx_const (name, value, type, note, visible) values (__ENCRYPT('PRODUCT_CODEPRODUCT_ADDON')__, __ENCRYPT('mod_codeproduct_leopard')__, 'yesno', 'Module to control product codes', 0);' |
| Request 54 sql='ALTER TABLE llx_c_barcode_type ADD UNIQUE INDEX uk_c_barcode_type(code, entity);' |
| Request 55 sql='ALTER TABLE llx_socpeople ADD column no_email SMALLINT NOT NULL DEFAULT 0 AFTER priv;' |
| Request 56 sql='ALTER TABLE llx_commande_fournisseur ADD COLUMN date_livraison date NULL;' |
| Request 57 sql='ALTER TABLE llx_propaldet ADD COLUMN label varchar(255) DEFAULT NULL AFTER fk_product;' |
| Request 58 sql='ALTER TABLE llx_commandedet ADD COLUMN label varchar(255) DEFAULT NULL AFTER fk_product;' |
| Request 59 sql='ALTER TABLE llx_facturedet ADD COLUMN label varchar(255) DEFAULT NULL AFTER fk_product;' |
| Request 60 sql='ALTER TABLE llx_facturedet_rec ADD COLUMN label varchar(255) DEFAULT NULL AFTER product_type;' |
| Request 61 sql='ALTER TABLE llx_actioncomm MODIFY elementtype VARCHAR(32);' |
| Request 62 sql='ALTER TABLE llx_ecm_directories MODIFY COLUMN label varchar(64) NOT NULL;' |
| Request 63 sql='ALTER TABLE llx_ecm_directories ADD COLUMN fullpath varchar(255) AFTER cachenbofdoc;' |
| Request 64 sql='ALTER TABLE llx_ecm_directories MODIFY COLUMN fullpath varchar(255);' |
| Request 65 sql='ALTER TABLE llx_ecm_directories ADD COLUMN extraparams varchar(255) AFTER fullpath;' |
| Request 66 sql='ALTER TABLE llx_ecm_directories ADD COLUMN acl text;' |
| Request 67 sql='ALTER TABLE llx_ecm_directories ADD INDEX idx_ecm_directories_fk_user_c (fk_user_c);' |
| Request 68 sql='ALTER TABLE llx_ecm_directories ADD INDEX idx_ecm_directories_fk_user_m (fk_user_m);' |
| Request 69 sql='ALTER TABLE llx_ecm_directories ADD CONSTRAINT fk_ecm_directories_fk_user_c FOREIGN KEY (fk_user_c) REFERENCES llx_user (rowid);' |
| Request 70 sql='ALTER TABLE llx_ecm_directories ADD CONSTRAINT fk_ecm_directories_fk_user_m FOREIGN KEY (fk_user_m) REFERENCES llx_user (rowid);' |
| Request 71 sql='create table llx_element_tag ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, lang varchar(5) NOT NULL, tag varchar(255) NOT NULL, fk_element integer NOT NULL, element varchar(64) NOT NULL )ENGINE=innodb;' |
| Request 72 sql='ALTER TABLE llx_element_tag ADD UNIQUE INDEX uk_element_tag (entity, lang, tag, fk_element, element);' |
Error DB_ERROR_1072 (Req 72): ALTER TABLE llx_element_tag ADD UNIQUE INDEX uk_element_tag (entity, lang, tag, fk_element, element);
Key column 'entity' doesn't exist in table |
| Request 73 sql='CREATE TABLE llx_holiday_config ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, name varchar(255) NOT NULL UNIQUE, value text NULL ) ENGINE=innodb;' |
| Request 74 sql='CREATE TABLE llx_holiday_events ( rowid integer NOT NULL PRIMARY KEY AUTO_INCREMENT, entity integer DEFAULT 1 NOT NULL, name varchar(255) NOT NULL, value text NOT NULL ) ENGINE=innodb;' |
| Request 75 sql='ALTER TABLE llx_holiday_events ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid;' |
| Request 76 sql='ALTER TABLE llx_holiday_events ADD UNIQUE INDEX uk_holiday_name (name, entity);' |
| Request 77 sql='CREATE TABLE llx_holiday_logs ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY , date_action datetime NOT NULL , fk_user_action integer NOT NULL , fk_user_update integer NOT NULL , type_action varchar(255) NOT NULL , prev_solde varchar(255) NOT NULL , new_solde varchar(255) NOT NULL ) ENGINE=innodb;' |
| Request 78 sql='CREATE TABLE llx_holiday_users ( fk_user integer NOT NULL PRIMARY KEY, nb_holiday real NOT NULL DEFAULT '0' ) ENGINE=innodb;' |
| Request 79 sql='ALTER TABLE llx_holiday_users MODIFY COLUMN nb_holiday real NOT NULL DEFAULT '0';' |
| Request 80 sql='CREATE TABLE llx_holiday ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, fk_user integer NOT NULL , date_create datetime NOT NULL , description varchar(255) NOT NULL , date_debut date NOT NULL , date_fin date NOT NULL , halfday integer DEFAULT 0, statut integer NOT NULL DEFAULT '1', fk_validator integer NOT NULL , date_valid datetime DEFAULT NULL , fk_user_valid integer DEFAULT NULL , date_refuse datetime DEFAULT NULL , fk_user_refuse integer DEFAULT NULL , date_cancel datetime DEFAULT NULL , fk_user_cancel integer DEFAULT NULL, detail_refuse varchar(250) DEFAULT NULL ) ENGINE=innodb;' |
| Request 81 sql='ALTER TABLE llx_holiday ADD COLUMN halfday integer DEFAULT 0 after date_fin;' |
| Request 82 sql='ALTER TABLE llx_holiday ADD INDEX idx_holiday_fk_user (fk_user);' |
| Request 83 sql='ALTER TABLE llx_holiday ADD INDEX idx_holiday_date_debut (date_debut);' |
| Request 84 sql='ALTER TABLE llx_holiday ADD INDEX idx_holiday_date_fin (date_fin);' |
| Request 85 sql='INSERT INTO llx_holiday_config (name ,value) VALUES ('userGroup', NULL);' |
| Request 86 sql='INSERT INTO llx_holiday_config (name ,value) VALUES ('lastUpdate', NULL);' |
| Request 87 sql='INSERT INTO llx_holiday_config (name ,value) VALUES ('nbUser', NULL);' |
| Request 88 sql='INSERT INTO llx_holiday_config (name ,value) VALUES ('delayForRequest', '31');' |
| Request 89 sql='INSERT INTO llx_holiday_config (name ,value) VALUES ('AlertValidatorDelay', '0');' |
| Request 90 sql='INSERT INTO llx_holiday_config (name ,value) VALUES ('AlertValidatorSolde', '0');' |
| Request 91 sql='INSERT INTO llx_holiday_config (name ,value) VALUES ('nbHolidayDeducted', '1');' |
| Request 92 sql='INSERT INTO llx_holiday_config (name ,value) VALUES ('nbHolidayEveryMonth', '2.08334');' |
| Request 93 sql='insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (80, 'agenda', 'internal', 'ACTOR', 'Responsable', 1);' |
| Request 94 sql='insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (81, 'agenda', 'internal', 'GUEST', 'Guest', 1);' |
| Request 95 sql='insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (85, 'agenda', 'external', 'ACTOR', 'Responsable', 1);' |
| Request 96 sql='insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (86, 'agenda', 'external', 'GUEST', 'Guest', 1);' |
| Request 97 sql='DELETE FROM llx_document_model WHERE (nom = 'oursin' AND type ='invoice') OR (nom = 'edison' AND type ='order') OR (nom = 'jaune' AND type ='propal');' |
| Request 98 sql='ALTER TABLE llx_boxes DROP INDEX uk_boxes;' |
| Request 99 sql='ALTER TABLE llx_boxes ADD COLUMN entity integer NOT NULL DEFAULT 1 AFTER rowid;' |
| Request 100 sql='ALTER TABLE llx_boxes ADD UNIQUE INDEX uk_boxes (entity, box_id, position, fk_user);' |
| Request 101 sql='UPDATE llx_boxes as b SET b.entity = (SELECT bd.entity FROM llx_boxes_def as bd WHERE bd.rowid = b.box_id);' |
| Request 102 sql='ALTER TABLE llx_c_tva ADD COLUMN localtax1_type varchar(1) default '0' after localtax1;' |
| Request 103 sql='ALTER TABLE llx_c_tva ADD COLUMN localtax2_type varchar(1) default '0' after localtax2;' |
| Request 104 sql='ALTER TABLE llx_c_tva MODIFY COLUMN localtax1_type varchar(1);' |
| Request 105 sql='ALTER TABLE llx_c_tva MODIFY COLUMN localtax2_type varchar(1);' |
| Request 106 sql='alter table llx_commande_fournisseurdet add column localtax1_type varchar(1) after localtax1_tx;' |
| Request 107 sql='alter table llx_commande_fournisseurdet add column localtax2_type varchar(1) after localtax2_tx;' |
| Request 108 sql='ALTER TABLE llx_commande_fournisseurdet MODIFY COLUMN localtax1_type varchar(1);' |
| Request 109 sql='ALTER TABLE llx_commande_fournisseurdet MODIFY COLUMN localtax2_type varchar(1);' |
| Request 110 sql='alter table llx_commandedet add column localtax1_type varchar(1) after localtax1_tx;' |
| Request 111 sql='alter table llx_commandedet add column localtax2_type varchar(1) after localtax2_tx;' |
| Request 112 sql='ALTER TABLE llx_commandedet MODIFY COLUMN localtax1_type varchar(1);' |
| Request 113 sql='ALTER TABLE llx_commandedet MODIFY COLUMN localtax2_type varchar(1);' |
| Request 114 sql='alter table llx_facture_fourn_det add column localtax1_type varchar(1) after localtax1_tx;' |
| Request 115 sql='alter table llx_facture_fourn_det add column localtax2_type varchar(1) after localtax2_tx;' |
| Request 116 sql='ALTER TABLE llx_facture_fourn_det MODIFY COLUMN localtax1_type varchar(1);' |
| Request 117 sql='ALTER TABLE llx_facture_fourn_det MODIFY COLUMN localtax2_type varchar(1);' |
| Request 118 sql='alter table llx_facturedet add column localtax1_type varchar(1) after localtax1_tx;' |
| Request 119 sql='alter table llx_facturedet add column localtax2_type varchar(1) after localtax2_tx;' |
| Request 120 sql='ALTER TABLE llx_facturedet MODIFY COLUMN localtax1_type varchar(1);' |
| Request 121 sql='ALTER TABLE llx_facturedet MODIFY COLUMN localtax2_type varchar(1);' |
| Request 122 sql='alter table llx_facturedet_rec add column localtax1_type varchar(1) after localtax1_tx;' |
| Request 123 sql='alter table llx_facturedet_rec add column localtax2_type varchar(1) after localtax2_tx;' |
| Request 124 sql='ALTER TABLE llx_facturedet_rec MODIFY COLUMN localtax1_type varchar(1);' |
| Request 125 sql='ALTER TABLE llx_facturedet_rec MODIFY COLUMN localtax2_type varchar(1);' |
| Request 126 sql='alter table llx_propaldet add column localtax1_type varchar(1) after localtax1_tx;' |
| Request 127 sql='alter table llx_propaldet add column localtax2_type varchar(1) after localtax2_tx;' |
| Request 128 sql='ALTER TABLE llx_propaldet MODIFY COLUMN localtax1_type varchar(1);' |
| Request 129 sql='ALTER TABLE llx_propaldet MODIFY COLUMN localtax2_type varchar(1);' |
| Request 130 sql='alter table llx_contratdet add column localtax1_type varchar(1) after localtax1_tx;' |
| Request 131 sql='alter table llx_contratdet add column localtax2_type varchar(1) after localtax2_tx;' |
| Request 132 sql='ALTER TABLE llx_contratdet MODIFY COLUMN localtax1_type varchar(1);' |
| Request 133 sql='ALTER TABLE llx_contratdet MODIFY COLUMN localtax2_type varchar(1);' |
| Request 134 sql='ALTER TABLE llx_menu MODIFY COLUMN enabled varchar(255) NULL DEFAULT '1';' |
| Request 135 sql='ALTER TABLE llx_extrafields ADD COLUMN fieldunique INTEGER DEFAULT 0;' |
| Request 136 sql='ALTER TABLE llx_extrafields ADD COLUMN fieldrequired INTEGER DEFAULT 0;' |
| Request 137 sql='create table llx_socpeople_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, fk_object integer NOT NULL, import_key varchar(14) ) ENGINE=innodb;' |
| Request 138 sql='ALTER TABLE llx_socpeople_extrafields ADD INDEX idx_socpeople_extrafields (fk_object);' |
| Request 139 sql='create table llx_actioncomm_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, fk_object integer NOT NULL, import_key varchar(14) ) ENGINE=innodb;' |
| Request 140 sql='ALTER TABLE llx_actioncomm_extrafields ADD INDEX idx_actioncomm_extrafields (fk_object);' |
| Request 141 sql='UPDATE llx_c_actioncomm set type = 'systemauto' where code IN ('AC_PROP','AC_COM','AC_FAC','AC_SHIP','AC_SUP_ORD','AC_SUP_INV');' |
| Request 142 sql='UPDATE llx_c_tva SET taux='21', localtax1 = '5.2', localtax1_type = '3' WHERE rowid = 41 AND fk_pays = 4 AND (localtax1_type = '0' OR localtax1_type='1' OR localtax1_type='3');' |
| Request 143 sql='UPDATE llx_c_tva SET taux='10', localtax1 = '1.4', localtax1_type = '3' WHERE rowid = 42 AND fk_pays = 4 AND (localtax1_type = '0' OR localtax1_type='1' OR localtax1_type='3');' |
| Request 144 sql='UPDATE llx_c_tva SET taux='4', localtax1 = '0.5', localtax1_type = '3' WHERE rowid = 43 AND fk_pays = 4 AND (localtax1_type = '0' OR localtax1_type='1' OR localtax1_type='3');' |
| Request 145 sql='UPDATE llx_c_tva SET localtax2 = '-15', localtax2_type = '1' WHERE rowid = 41 AND fk_pays = 4 AND (localtax2_type = '0' OR localtax2_type = '1');' |
| Request 146 sql='UPDATE llx_c_tva SET localtax2 = '-15', localtax2_type = '1' WHERE rowid = 42 AND fk_pays = 4 AND (localtax2_type = '0' OR localtax2_type = '1');' |
| Request 147 sql='UPDATE llx_c_tva SET localtax2 = '-15', localtax2_type = '1' WHERE rowid = 43 AND fk_pays = 4 AND (localtax2_type = '0' OR localtax2_type = '1');' |
| Request 148 sql='UPDATE llx_c_tva set localtax1 = 1, localtax1_type = '4', localtax2 = 0.4, localtax2_type = '7' where rowid= 101 and fk_pays= 10 AND localtax1_type='0';' |
| Request 149 sql='UPDATE llx_c_tva set localtax1 = 1, localtax1_type = '4', localtax2 = 0.4, localtax2_type = '7' where rowid= 102 and fk_pays= 10 AND localtax1_type='0';' |
| Request 150 sql='UPDATE llx_c_tva set localtax1 = 1, localtax1_type = '4', localtax2 = 0.4, localtax2_type = '7' where rowid= 103 and fk_pays= 10 AND localtax1_type='0';' |
| Request 151 sql='UPDATE llx_c_tva set localtax1 = 1, localtax1_type = '4', localtax2 = 0.4, localtax2_type = '7' where rowid= 104 and fk_pays= 10 AND localtax1_type='0';' |
| Request 152 sql='UPDATE llx_c_tva set localtax1 = 1, localtax1_type = '4', localtax2 = 0.4, localtax2_type = '7' where rowid= 105 and fk_pays= 10 AND localtax1_type='0';' |
| Request 153 sql='UPDATE llx_c_tva set localtax1 = 1, localtax1_type = '4', localtax2 = 0.4, localtax2_type = '7' where rowid= 106 and fk_pays= 10 AND localtax1_type='0';' |
| Request 154 sql='UPDATE llx_c_tva set localtax1 = 1, localtax1_type = '4', localtax2 = 0.4, localtax2_type = '7' where rowid= 107 and fk_pays= 10 AND localtax1_type='0';' |
| Request 155 sql='ALTER TABLE llx_c_tva DROP COLUMN accountancy_code;' |
| Request 156 sql='ALTER TABLE llx_c_tva ADD COLUMN accountancy_code_sell varchar(15) DEFAULT NULL AFTER active;' |
| Request 157 sql='ALTER TABLE llx_c_tva ADD COLUMN accountancy_code_buy varchar(15) DEFAULT NULL AFTER accountancy_code_sell;' |
| Request 158 sql='ALTER TABLE llx_c_chargesociales ADD COLUMN accountancy_code varchar(15) DEFAULT NULL AFTER code;' |
| Request 159 sql='DROP TABLE llx_accountingaccount;' |
| Request 160 sql='DROP TABLE llx_accounting_account;' |
| Request 161 sql='DROP TABLE llx_accountingsystem;' |
| Request 162 sql='DROP TABLE llx_accounting_system;' |
| Request 163 sql='create table llx_accounting_system ( rowid integer AUTO_INCREMENT PRIMARY KEY, pcg_version varchar(12) NOT NULL, fk_pays integer NOT NULL, label varchar(128) NOT NULL, active smallint DEFAULT 0 )ENGINE=innodb;' |
| Request 164 sql='ALTER TABLE llx_accounting_system ADD UNIQUE INDEX uk_accounting_system_pcg_version (pcg_version);' |
| Request 165 sql='create table llx_accountingaccount ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_pcg_version varchar(12) NOT NULL, pcg_type varchar(20) NOT NULL, pcg_subtype varchar(20) NOT NULL, account_number varchar(20) NOT NULL, account_parent varchar(20), label varchar(128) NOT NULL, active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb;' |
| Request 166 sql='ALTER TABLE llx_accountingaccount ADD INDEX idx_accountingaccount_fk_pcg_version (fk_pcg_version);' |
| Request 167 sql='ALTER TABLE llx_accountingaccount ADD CONSTRAINT fk_accountingaccount_fk_pcg_version FOREIGN KEY (fk_pcg_version) REFERENCES llx_accounting_system (pcg_version);' |
| Request 168 sql='insert into llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (1,'PCG99-ABREGE', 1, 'The simple accountancy french plan', 1);' |
| Request 169 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1', 'Capital', '1');' |
| Request 170 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1', 'Ecarts de réévaluation', '1');' |
| Request 171 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1', 'Réserve légale', '1');' |
| Request 172 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1', 'Réserves statutaires ou contractuelles', '1');' |
| Request 173 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1', 'Réserves réglementées', '1');' |
| Request 174 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1', 'Autres réserves', '1');' |
| Request 175 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1', 'Compte de l''exploitant', '1');' |
| Request 176 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1', 'Résultat de l''exercice', '1');' |
| Request 177 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1', 'Amortissements dérogatoires', '1');' |
| Request 178 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1', 'Provision spéciale de réévaluation', '1');' |
| Request 179 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1', 'Plus-values réinvesties', '1');' |
| Request 180 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1', 'Autres provisions réglementées', '1');' |
| Request 181 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1', 'Provisions pour risques et charges', '1');' |
| Request 182 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilees', '1');' |
| Request 183 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles', '1');' |
| Request 184 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE','IMMO', 'XXXXXX', '201','20', 'Frais d''établissement', '1');' |
| Request 185 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE','IMMO', 'XXXXXX', '206','20', 'Droit au bail', '1');' |
| Request 186 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE','IMMO', 'XXXXXX', '207','20', 'Fonds commercial', '1');' |
| Request 187 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE','IMMO', 'XXXXXX', '208','20', 'Autres immobilisations incorporelles', '1');' |
| Request 188 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE','IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles', '1');' |
| Request 189 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE','IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours', '1');' |
| Request 190 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE','IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres', '1');' |
| Request 191 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE','IMMO', 'XXXXXX', '280', '2', 'Amortissements des immobilisations incorporelles', '1');' |
| Request 192 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE','IMMO', 'XXXXXX', '281', '2', 'Amortissements des immobilisations corporelles', '1');' |
| Request 193 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE','IMMO', 'XXXXXX', '290', '2', 'Provisions pour dépréciation des immobilisations incorporelles', '1');' |
| Request 194 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE','IMMO', 'XXXXXX', '291', '2', 'Provisions pour dépréciation des immobilisations corporelles', '1');' |
| Request 195 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE','IMMO', 'XXXXXX', '297', '2', 'Provisions pour dépréciation des autres immobilisations financières', '1');' |
| Request 196 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '3', 'Matieres premières', '1');' |
| Request 197 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements', '1');' |
| Request 198 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens', '1');' |
| Request 199 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services', '1');' |
| Request 200 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '3', 'Stocks de produits', '1');' |
| Request 201 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises', '1');' |
| Request 202 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '3', 'Provisions pour dépréciation des matières premières', '1');' |
| Request 203 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '3', 'Provisions pour dépréciation des autres approvisionnements', '1');' |
| Request 204 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '3', 'Provisions pour dépréciation des en-cours de production de biens', '1');' |
| Request 205 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '3', 'Provisions pour dépréciation des en-cours de production de services', '1');' |
| Request 206 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '3', 'Provisions pour dépréciation des stocks de produits', '1');' |
| Request 207 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '3', 'Provisions pour dépréciation des stocks de marchandises', '1');' |
| Request 208 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '4', 'Fournisseurs et Comptes rattachés', '1');' |
| Request 209 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','TIERS', 'XXXXXX', '409', '4', 'Fournisseurs débiteurs', '1');' |
| Request 210 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '4', 'Clients et Comptes rattachés', '1');' |
| Request 211 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','TIERS', 'XXXXXX', '419', '4', 'Clients créditeurs', '1');' |
| Request 212 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','TIERS', 'XXXXXX', '421', '4', 'Personnel', '1');' |
| Request 213 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX', '428', '4', 'Personnel', '1');' |
| Request 214 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux', '1');' |
| Request 215 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX', '444', '4', 'Etat - impôts sur bénéfice', '1');' |
| Request 216 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '4', 'Etat - Taxes sur chiffre affaires', '1');' |
| Request 217 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '4', 'Autres impôts, taxes et versements assimilés', '1');' |
| Request 218 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '4', 'Groupe et associes', '1');' |
| Request 219 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455','45', 'Associés', '1');' |
| Request 220 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers', '1');' |
| Request 221 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '4', 'Comptes transitoires ou d''attente', '1');' |
| Request 222 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '4', 'Charges à répartir sur plusieurs exercices', '1');' |
| Request 223 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','TIERS', 'XXXXXX', '486', '4', 'Charges constatées d''avance', '1');' |
| Request 224 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','TIERS', 'XXXXXX', '487', '4', 'Produits constatés d''avance', '1');' |
| Request 225 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','TIERS', 'XXXXXX', '491', '4', 'Provisions pour dépréciation des comptes de clients', '1');' |
| Request 226 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','TIERS', 'XXXXXX', '496', '4', 'Provisions pour dépréciation des comptes de débiteurs divers', '1');' |
| Request 227 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement', '1');' |
| Request 228 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '5', 'Banques, établissements financiers et assimilés', '1');' |
| Request 229 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '5', 'Caisse', '1');' |
| Request 230 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs', '1');' |
| Request 231 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1');' |
| Request 232 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '5', 'Provisions pour dépréciation des valeurs mobilières de placement', '1');' |
| Request 233 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '6', 'Achats', '1');' |
| Request 234 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603','60', 'Variations des stocks', '1');' |
| Request 235 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '6', 'Services extérieurs', '1');' |
| Request 236 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs', '1');' |
| Request 237 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimiles', '1');' |
| Request 238 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '6', 'Rémunérations du personnel', '1');' |
| Request 239 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '6', 'Rémunération du travail de l''exploitant', '1');' |
| Request 240 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '6', 'Charges de sécurité sociale et de prévoyance', '1');' |
| Request 241 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '6', 'Cotisations sociales personnelles de l''exploitant', '1');' |
| Request 242 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '6', 'Autres charges de gestion courante', '1');' |
| Request 243 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '6', 'Charges financières', '1');' |
| Request 244 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles', '1');' |
| Request 245 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '6', 'Dotations aux amortissements et aux provisions', '1');' |
| Request 246 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '6', 'Dotations aux amortissements et aux provisions', '1');' |
| Request 247 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '6', 'Dotations aux amortissements et aux provisions', '1');' |
| Request 248 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '6', 'Participation des salariés aux résultats', '1');' |
| Request 249 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '6', 'Impôts sur les bénéfices', '1');' |
| Request 250 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','CHARGE','XXXXXX', '697', '6', 'Imposition forfaitaire annuelle des sociétés', '1');' |
| Request 251 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','CHARGE','XXXXXX', '699', '6', 'Produits', '1');' |
| Request 252 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','PROD', 'PRODUCT', '701', '7', 'Ventes de produits finis', '1');' |
| Request 253 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','PROD', 'SERVICE', '706', '7', 'Prestations de services', '1');' |
| Request 254 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '7', 'Ventes de marchandises', '1');' |
| Request 255 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '7', 'Produits des activités annexes', '1');' |
| Request 256 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '7', 'Rabais, remises et ristournes accordés par l''entreprise', '1');' |
| Request 257 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '7', 'Variation des stocks', '1');' |
| Request 258 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1');' |
| Request 259 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '7', 'Produits nets partiels sur opérations à long terme', '1');' |
| Request 260 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '7', 'Subventions d''exploitation', '1');' |
| Request 261 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '7', 'Autres produits de gestion courante', '1');' |
| Request 262 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1');' |
| Request 263 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754','75', 'Ristournes perçues des coopératives', '1');' |
| Request 264 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755','75', 'Quotes-parts de résultat sur opérations faites en commun', '1');' |
| Request 265 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '7', 'Produits financiers', '1');' |
| Request 266 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '7', 'Produits exceptionnels', '1');' |
| Request 267 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '7', 'Reprises sur amortissements et provisions', '1');' |
| Request 268 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '7', 'Reprises sur provisions pour risques', '1');' |
| Request 269 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '7', 'Reprises sur provisions', '1');' |
| Request 270 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges', '1');' |
| Request 271 sql='insert into llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (2,'PCG99-BASE', 1, 'The base accountancy french plan', 1);' |
| Request 272 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10', '1', 'Capital et réserves', '1');' |
| Request 273 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '10', 'Capital', '1');' |
| Request 274 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '10', 'Primes liées au capital social', '1');' |
| Request 275 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '10', 'Ecarts de réévaluation', '1');' |
| Request 276 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '10', 'Réserves', '1');' |
| Request 277 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '10', 'Ecart d''equivalence', '1');' |
| Request 278 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '10', 'Compte de l''exploitant', '1');' |
| Request 279 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '10', 'Actionnaires : capital souscrit - non appelé', '1');' |
| Request 280 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11', '1', 'Report à nouveau (solde créditeur ou débiteur)', '1');' |
| Request 281 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '11', 'Report à nouveau (solde créditeur)', '1');' |
| Request 282 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '11', 'Report à nouveau (solde débiteur)', '1');' |
| Request 283 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX', '12', '1', 'Résultat de l''exercice (bénéfice ou perte)', '1');' |
| Request 284 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '12', 'Résultat de l''exercice (bénéfice)', '1');' |
| Request 285 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '12', 'Résultat de l''exercice (perte)', '1');' |
| Request 286 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX', '13', '1', 'Subventions d''investissement', '1');' |
| Request 287 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '13', 'Subventions d''équipement', '1');' |
| Request 288 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '13', 'Autres subventions d''investissement', '1');' |
| Request 289 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '13', 'Subventions d''investissement inscrites au compte de résultat', '1');' |
| Request 290 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14', '1', 'Provisions réglementées', '1');' |
| Request 291 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '14', 'Provisions réglementées relatives aux immobilisations', '1');' |
| Request 292 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '14', 'Provisions réglementées relatives aux stocks', '1');' |
| Request 293 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '14', 'Provisions réglementées relatives aux autres éléments de l''actif', '1');' |
| Request 294 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '14', 'Amortissements dérogatoires', '1');' |
| Request 295 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '14', 'Provision spéciale de réévaluation', '1');' |
| Request 296 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '14', 'Plus-values réinvesties', '1');' |
| Request 297 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '14', 'Autres provisions réglementées', '1');' |
| Request 298 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15', '1', 'Provisions pour risques et charges', '1');' |
| Request 299 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '15', 'Provisions pour risques', '1');' |
| Request 300 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '15', 'Provisions pour pensions et obligations similaires', '1');' |
| Request 301 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '15', 'Provisions pour restructurations', '1');' |
| Request 302 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '15', 'Provisions pour impôts', '1');' |
| Request 303 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '15', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', '1');' |
| Request 304 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '15', 'Provisions pour charges à répartir sur plusieurs exercices', '1');' |
| Request 305 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '15', 'Autres provisions pour charges', '1');' |
| Request 306 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilees', '1');' |
| Request 307 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '16', 'Emprunts obligataires convertibles', '1');' |
| Request 308 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '16', 'Autres emprunts obligataires', '1');' |
| Request 309 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '16', 'Emprunts auprès des établissements de crédit', '1');' |
| Request 310 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '16', 'Dépôts et cautionnements reçus', '1');' |
| Request 311 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '16', 'Participation des salariés aux résultats', '1');' |
| Request 312 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '16', 'Emprunts et dettes assortis de conditions particulières', '1');' |
| Request 313 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '16', 'Autres emprunts et dettes assimilées', '1');' |
| Request 314 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '16', 'Primes de remboursement des obligations', '1');' |
| Request 315 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX', '17', '1', 'Dettes rattachées à des participations', '1');' |
| Request 316 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '17', 'Dettes rattachées à des participations (groupe)', '1');' |
| Request 317 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '17', 'Dettes rattachées à des participations (hors groupe)', '1');' |
| Request 318 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '17', 'Dettes rattachées à des sociétés en participation', '1');' |
| Request 319 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (150,'PCG99-BASE','CAPIT', 'XXXXXX', '18', '1', 'Comptes de liaison des établissements et sociétés en participation', '1');' |
| Request 320 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '18', 'Comptes de liaison des établissements', '1');' |
| Request 321 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '18', 'Biens et prestations de services échangés entre établissements (charges)', '1');' |
| Request 322 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '18', 'Biens et prestations de services échangés entre établissements (produits)', '1');' |
| Request 323 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '18', 'Comptes de liaison des sociétés en participation', '1');' |
| Request 324 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles', '1');' |
| Request 325 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '20', 'Frais d''établissement', '1');' |
| Request 326 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '20', 'Frais de recherche et de développement', '1');' |
| Request 327 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '20', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1');' |
| Request 328 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '20', 'Droit au bail', '1');' |
| Request 329 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '20', 'Fonds commercial', '1');' |
| Request 330 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '20', 'Autres immobilisations incorporelles', '1');' |
| Request 331 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles', '1');' |
| Request 332 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '21', 'Terrains', '1');' |
| Request 333 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '21', 'Agencements et aménagements de terrains', '1');' |
| Request 334 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '21', 'Constructions', '1');' |
| Request 335 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '21', 'Constructions sur sol d''autrui', '1');' |
| Request 336 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '21', 'Installations techniques, matériels et outillage industriels', '1');' |
| Request 337 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '21', 'Autres immobilisations corporelles', '1');' |
| Request 338 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO', 'XXXXXX', '22', '2', 'Immobilisations mises en concession', '1');' |
| Request 339 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours', '1');' |
| Request 340 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '23', 'Immobilisations corporelles en cours', '1');' |
| Request 341 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '23', 'Immobilisations incorporelles en cours', '1');' |
| Request 342 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '23', 'Avances et acomptes versés sur immobilisations incorporelles', '1');' |
| Request 343 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '23', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', '1');' |
| Request 344 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (175,'PCG99-BASE','IMMO', 'XXXXXX', '25', '2', 'Parts dans des entreprises liées et créances sur des entreprises liées', '1');' |
| Request 345 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (176,'PCG99-BASE','IMMO', 'XXXXXX', '26', '2', 'Participations et créances rattachées à des participations', '1');' |
| Request 346 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '26', 'Titres de participation', '1');' |
| Request 347 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '26', 'Autres formes de participation', '1');' |
| Request 348 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '26', 'Créances rattachées à des participations', '1');' |
| Request 349 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '26', 'Créances rattachées à des sociétés en participation', '1');' |
| Request 350 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '26', 'Versements restant à effectuer sur titres de participation non libérés', '1');' |
| Request 351 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (182,'PCG99-BASE','IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres', '1');' |
| Request 352 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '27', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', '1');' |
| Request 353 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '27', 'Titres immobilisés (droit de créance)', '1');' |
| Request 354 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '27', 'Titres immobilisés de l''activité de portefeuille', '1');' |
| Request 355 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '27', 'Prêts', '1');' |
| Request 356 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '27', 'Dépôts et cautionnements versés', '1');' |
| Request 357 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '27', 'Autres créances immobilisées', '1');' |
| Request 358 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '27', '(Actions propres ou parts propres)', '1');' |
| Request 359 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '27', 'Versements restant à effectuer sur titres immobilisés non libérés', '1');' |
| Request 360 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (191,'PCG99-BASE','IMMO', 'XXXXXX', '28', '2', 'Amortissements des immobilisations', '1');' |
| Request 361 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '28', 'Amortissements des immobilisations incorporelles', '1');' |
| Request 362 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '28', 'Amortissements des immobilisations corporelles', '1');' |
| Request 363 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '28', 'Amortissements des immobilisations mises en concession', '1');' |
| Request 364 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (195,'PCG99-BASE','IMMO', 'XXXXXX', '29', '2', 'Dépréciations des immobilisations', '1');' |
| Request 365 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '29', 'Dépréciations des immobilisations incorporelles', '1');' |
| Request 366 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '29', 'Dépréciations des immobilisations corporelles', '1');' |
| Request 367 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '29', 'Dépréciations des immobilisations mises en concession', '1');' |
| Request 368 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (199,'PCG99-BASE','IMMO', 'XXXXXX', '293', '29', 'Dépréciations des immobilisations en cours', '1');' |
| Request 369 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (200,'PCG99-BASE','IMMO', 'XXXXXX', '296', '29', 'Provisions pour dépréciation des participations et créances rattachées à des participations', '1');' |
| Request 370 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (201,'PCG99-BASE','IMMO', 'XXXXXX', '297', '29', 'Provisions pour dépréciation des autres immobilisations financières', '1');' |
| Request 371 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (202,'PCG99-BASE','STOCK', 'XXXXXX', '31', '3', 'Matières premières (et fournitures)', '1');' |
| Request 372 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (203,'PCG99-BASE','STOCK', 'XXXXXX', '311', '31', 'Matières (ou groupe) A', '1');' |
| Request 373 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (204,'PCG99-BASE','STOCK', 'XXXXXX', '312', '31', 'Matières (ou groupe) B', '1');' |
| Request 374 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (205,'PCG99-BASE','STOCK', 'XXXXXX', '317', '31', 'Fournitures A, B, C,', '1');' |
| Request 375 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (206,'PCG99-BASE','STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements', '1');' |
| Request 376 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (207,'PCG99-BASE','STOCK', 'XXXXXX', '321', '32', 'Matières consommables', '1');' |
| Request 377 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (208,'PCG99-BASE','STOCK', 'XXXXXX', '322', '32', 'Fournitures consommables', '1');' |
| Request 378 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (209,'PCG99-BASE','STOCK', 'XXXXXX', '326', '32', 'Emballages', '1');' |
| Request 379 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (210,'PCG99-BASE','STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens', '1');' |
| Request 380 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (211,'PCG99-BASE','STOCK', 'XXXXXX', '331', '33', 'Produits en cours', '1');' |
| Request 381 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (212,'PCG99-BASE','STOCK', 'XXXXXX', '335', '33', 'Travaux en cours', '1');' |
| Request 382 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (213,'PCG99-BASE','STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services', '1');' |
| Request 383 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (214,'PCG99-BASE','STOCK', 'XXXXXX', '341', '34', 'Etudes en cours', '1');' |
| Request 384 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (215,'PCG99-BASE','STOCK', 'XXXXXX', '345', '34', 'Prestations de services en cours', '1');' |
| Request 385 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (216,'PCG99-BASE','STOCK', 'XXXXXX', '35', '3', 'Stocks de produits', '1');' |
| Request 386 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (217,'PCG99-BASE','STOCK', 'XXXXXX', '351', '35', 'Produits intermédiaires', '1');' |
| Request 387 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (218,'PCG99-BASE','STOCK', 'XXXXXX', '355', '35', 'Produits finis', '1');' |
| Request 388 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (219,'PCG99-BASE','STOCK', 'XXXXXX', '358', '35', 'Produits résiduels (ou matières de récupération)', '1');' |
| Request 389 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (220,'PCG99-BASE','STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises', '1');' |
| Request 390 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (221,'PCG99-BASE','STOCK', 'XXXXXX', '371', '37', 'Marchandises (ou groupe) A', '1');' |
| Request 391 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (222,'PCG99-BASE','STOCK', 'XXXXXX', '372', '37', 'Marchandises (ou groupe) B', '1');' |
| Request 392 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (223,'PCG99-BASE','STOCK', 'XXXXXX', '39', '3', 'Provisions pour dépréciation des stocks et en-cours', '1');' |
| Request 393 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (224,'PCG99-BASE','STOCK', 'XXXXXX', '391', '39', 'Provisions pour dépréciation des matières premières', '1');' |
| Request 394 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (225,'PCG99-BASE','STOCK', 'XXXXXX', '392', '39', 'Provisions pour dépréciation des autres approvisionnements', '1');' |
| Request 395 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (226,'PCG99-BASE','STOCK', 'XXXXXX', '393', '39', 'Provisions pour dépréciation des en-cours de production de biens', '1');' |
| Request 396 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (227,'PCG99-BASE','STOCK', 'XXXXXX', '394', '39', 'Provisions pour dépréciation des en-cours de production de services', '1');' |
| Request 397 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (228,'PCG99-BASE','STOCK', 'XXXXXX', '395', '39', 'Provisions pour dépréciation des stocks de produits', '1');' |
| Request 398 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (229,'PCG99-BASE','STOCK', 'XXXXXX', '397', '39', 'Provisions pour dépréciation des stocks de marchandises', '1');' |
| Request 399 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (230,'PCG99-BASE','TIERS', 'XXXXXX', '40', '4', 'Fournisseurs et Comptes rattachés', '1');' |
| Request 400 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (231,'PCG99-BASE','TIERS', 'XXXXXX', '400', '40', 'Fournisseurs et Comptes rattachés', '1');' |
| Request 401 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (232,'PCG99-BASE','TIERS', 'SUPPLIER','401', '40', 'Fournisseurs', '1');' |
| Request 402 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (233,'PCG99-BASE','TIERS', 'XXXXXX', '403', '40', 'Fournisseurs - Effets à payer', '1');' |
| Request 403 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (234,'PCG99-BASE','TIERS', 'XXXXXX', '404', '40', 'Fournisseurs d''immobilisations', '1');' |
| Request 404 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (235,'PCG99-BASE','TIERS', 'XXXXXX', '405', '40', 'Fournisseurs d''immobilisations - Effets à payer', '1');' |
| Request 405 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (236,'PCG99-BASE','TIERS', 'XXXXXX', '408', '40', 'Fournisseurs - Factures non parvenues', '1');' |
| Request 406 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (237,'PCG99-BASE','TIERS', 'XXXXXX', '409', '40', 'Fournisseurs débiteurs', '1');' |
| Request 407 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (238,'PCG99-BASE','TIERS', 'XXXXXX', '41', '4', 'Clients et comptes rattachés', '1');' |
| Request 408 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (239,'PCG99-BASE','TIERS', 'XXXXXX', '410', '41', 'Clients et Comptes rattachés', '1');' |
| Request 409 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (240,'PCG99-BASE','TIERS', 'CUSTOMER','411', '41', 'Clients', '1');' |
| Request 410 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (241,'PCG99-BASE','TIERS', 'XXXXXX', '413', '41', 'Clients - Effets à recevoir', '1');' |
| Request 411 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (242,'PCG99-BASE','TIERS', 'XXXXXX', '416', '41', 'Clients douteux ou litigieux', '1');' |
| Request 412 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (243,'PCG99-BASE','TIERS', 'XXXXXX', '418', '41', 'Clients - Produits non encore facturés', '1');' |
| Request 413 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (244,'PCG99-BASE','TIERS', 'XXXXXX', '419', '41', 'Clients créditeurs', '1');' |
| Request 414 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (245,'PCG99-BASE','TIERS', 'XXXXXX', '42', '4', 'Personnel et comptes rattachés', '1');' |
| Request 415 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (246,'PCG99-BASE','TIERS', 'XXXXXX', '421', '42', 'Personnel - Rémunérations dues', '1');' |
| Request 416 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (247,'PCG99-BASE','TIERS', 'XXXXXX', '422', '42', 'Comités d''entreprises, d''établissement, ...', '1');' |
| Request 417 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (248,'PCG99-BASE','TIERS', 'XXXXXX', '424', '42', 'Participation des salariés aux résultats', '1');' |
| Request 418 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (249,'PCG99-BASE','TIERS', 'XXXXXX', '425', '42', 'Personnel - Avances et acomptes', '1');' |
| Request 419 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (250,'PCG99-BASE','TIERS', 'XXXXXX', '426', '42', 'Personnel - Dépôts', '1');' |
| Request 420 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (251,'PCG99-BASE','TIERS', 'XXXXXX', '427', '42', 'Personnel - Oppositions', '1');' |
| Request 421 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (252,'PCG99-BASE','TIERS', 'XXXXXX', '428', '42', 'Personnel - Charges à payer et produits à recevoir', '1');' |
| Request 422 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (253,'PCG99-BASE','TIERS', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux', '1');' |
| Request 423 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (254,'PCG99-BASE','TIERS', 'XXXXXX', '431', '43', 'Sécurité sociale', '1');' |
| Request 424 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (255,'PCG99-BASE','TIERS', 'XXXXXX', '437', '43', 'Autres organismes sociaux', '1');' |
| Request 425 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (256,'PCG99-BASE','TIERS', 'XXXXXX', '438', '43', 'Organismes sociaux - Charges à payer et produits à recevoir', '1');' |
| Request 426 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (257,'PCG99-BASE','TIERS', 'XXXXXX', '44', '4', 'État et autres collectivités publiques', '1');' |
| Request 427 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (258,'PCG99-BASE','TIERS', 'XXXXXX', '441', '44', 'État - Subventions à recevoir', '1');' |
| Request 428 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (259,'PCG99-BASE','TIERS', 'XXXXXX', '442', '44', 'Etat - Impôts et taxes recouvrables sur des tiers', '1');' |
| Request 429 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (260,'PCG99-BASE','TIERS', 'XXXXXX', '443', '44', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', '1');' |
| Request 430 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (261,'PCG99-BASE','TIERS', 'XXXXXX', '444', '44', 'Etat - Impôts sur les bénéfices', '1');' |
| Request 431 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (262,'PCG99-BASE','TIERS', 'XXXXXX', '445', '44', 'Etat - Taxes sur le chiffre d''affaires', '1');' |
| Request 432 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (263,'PCG99-BASE','TIERS', 'XXXXXX', '446', '44', 'Obligations cautionnées', '1');' |
| Request 433 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (264,'PCG99-BASE','TIERS', 'XXXXXX', '447', '44', 'Autres impôts, taxes et versements assimilés', '1');' |
| Request 434 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (265,'PCG99-BASE','TIERS', 'XXXXXX', '448', '44', 'Etat - Charges à payer et produits à recevoir', '1');' |
| Request 435 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (266,'PCG99-BASE','TIERS', 'XXXXXX', '449', '44', 'Quotas d''émission à restituer à l''Etat', '1');' |
| Request 436 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (267,'PCG99-BASE','TIERS', 'XXXXXX', '45', '4', 'Groupe et associes', '1');' |
| Request 437 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (268,'PCG99-BASE','TIERS', 'XXXXXX', '451', '45', 'Groupe', '1');' |
| Request 438 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (269,'PCG99-BASE','TIERS', 'XXXXXX', '455', '45', 'Associés - Comptes courants', '1');' |
| Request 439 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (270,'PCG99-BASE','TIERS', 'XXXXXX', '456', '45', 'Associés - Opérations sur le capital', '1');' |
| Request 440 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (271,'PCG99-BASE','TIERS', 'XXXXXX', '457', '45', 'Associés - Dividendes à payer', '1');' |
| Request 441 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (272,'PCG99-BASE','TIERS', 'XXXXXX', '458', '45', 'Associés - Opérations faites en commun et en G.I.E.', '1');' |
| Request 442 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (273,'PCG99-BASE','TIERS', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers', '1');' |
| Request 443 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (274,'PCG99-BASE','TIERS', 'XXXXXX', '462', '46', 'Créances sur cessions d''immobilisations', '1');' |
| Request 444 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (275,'PCG99-BASE','TIERS', 'XXXXXX', '464', '46', 'Dettes sur acquisitions de valeurs mobilières de placement', '1');' |
| Request 445 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (276,'PCG99-BASE','TIERS', 'XXXXXX', '465', '46', 'Créances sur cessions de valeurs mobilières de placement', '1');' |
| Request 446 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (277,'PCG99-BASE','TIERS', 'XXXXXX', '467', '46', 'Autres comptes débiteurs ou créditeurs', '1');' |
| Request 447 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (278,'PCG99-BASE','TIERS', 'XXXXXX', '468', '46', 'Divers - Charges à payer et produits à recevoir', '1');' |
| Request 448 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (279,'PCG99-BASE','TIERS', 'XXXXXX', '47', '4', 'Comptes transitoires ou d''attente', '1');' |
| Request 449 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (280,'PCG99-BASE','TIERS', 'XXXXXX', '471', '47', 'Comptes d''attente', '1');' |
| Request 450 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (281,'PCG99-BASE','TIERS', 'XXXXXX', '476', '47', 'Différence de conversion - Actif', '1');' |
| Request 451 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (282,'PCG99-BASE','TIERS', 'XXXXXX', '477', '47', 'Différences de conversion - Passif', '1');' |
| Request 452 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (283,'PCG99-BASE','TIERS', 'XXXXXX', '478', '47', 'Autres comptes transitoires', '1');' |
| Request 453 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (284,'PCG99-BASE','TIERS', 'XXXXXX', '48', '4', 'Comptes de régularisation', '1');' |
| Request 454 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (285,'PCG99-BASE','TIERS', 'XXXXXX', '481', '48', 'Charges à répartir sur plusieurs exercices', '1');' |
| Request 455 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (286,'PCG99-BASE','TIERS', 'XXXXXX', '486', '48', 'Charges constatées d''avance', '1');' |
| Request 456 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (287,'PCG99-BASE','TIERS', 'XXXXXX', '487', '48', 'Produits constatés d''avance', '1');' |
| Request 457 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (288,'PCG99-BASE','TIERS', 'XXXXXX', '488', '48', 'Comptes de répartition périodique des charges et des produits', '1');' |
| Request 458 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (289,'PCG99-BASE','TIERS', 'XXXXXX', '489', '48', 'Quotas d''émission alloués par l''Etat', '1');' |
| Request 459 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (290,'PCG99-BASE','TIERS', 'XXXXXX', '49', '4', 'Provisions pour dépréciation des comptes de tiers', '1');' |
| Request 460 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (291,'PCG99-BASE','TIERS', 'XXXXXX', '491', '49', 'Provisions pour dépréciation des comptes de clients', '1');' |
| Request 461 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (292,'PCG99-BASE','TIERS', 'XXXXXX', '495', '49', 'Provisions pour dépréciation des comptes du groupe et des associés', '1');' |
| Request 462 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (293,'PCG99-BASE','TIERS', 'XXXXXX', '496', '49', 'Provisions pour dépréciation des comptes de débiteurs divers', '1');' |
| Request 463 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (294,'PCG99-BASE','FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement', '1');' |
| Request 464 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (295,'PCG99-BASE','FINAN', 'XXXXXX', '501', '50', 'Parts dans des entreprises liées', '1');' |
| Request 465 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (296,'PCG99-BASE','FINAN', 'XXXXXX', '502', '50', 'Actions propres', '1');' |
| Request 466 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (297,'PCG99-BASE','FINAN', 'XXXXXX', '503', '50', 'Actions', '1');' |
| Request 467 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (298,'PCG99-BASE','FINAN', 'XXXXXX', '504', '50', 'Autres titres conférant un droit de propriété', '1');' |
| Request 468 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (299,'PCG99-BASE','FINAN', 'XXXXXX', '505', '50', 'Obligations et bons émis par la société et rachetés par elle', '1');' |
| Request 469 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (300,'PCG99-BASE','FINAN', 'XXXXXX', '506', '50', 'Obligations', '1');' |
| Request 470 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (301,'PCG99-BASE','FINAN', 'XXXXXX', '507', '50', 'Bons du Trésor et bons de caisse à court terme', '1');' |
| Request 471 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (302,'PCG99-BASE','FINAN', 'XXXXXX', '508', '50', 'Autres valeurs mobilières de placement et autres créances assimilées', '1');' |
| Request 472 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (303,'PCG99-BASE','FINAN', 'XXXXXX', '509', '50', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', '1');' |
| Request 473 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (304,'PCG99-BASE','FINAN', 'XXXXXX', '51', '5', 'Banques, établissements financiers et assimilés', '1');' |
| Request 474 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '51', 'Valeurs à l''encaissement', '1');' |
| Request 475 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (306,'PCG99-BASE','FINAN', 'BANK', '512', '51', 'Banques', '1');' |
| Request 476 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '51', 'Chèques postaux', '1');' |
| Request 477 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '51', 'Caisses du Trésor et des établissements publics', '1');' |
| Request 478 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '51', 'Sociétés de bourse', '1');' |
| Request 479 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '51', 'Autres organismes financiers', '1');' |
| Request 480 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '51', 'Intérêts courus', '1');' |
| Request 481 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (312,'PCG99-BASE','FINAN', 'XXXXXX', '519', '51', 'Concours bancaires courants', '1');' |
| Request 482 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (313,'PCG99-BASE','FINAN', 'XXXXXX', '52', '5', 'Instruments de trésorerie', '1');' |
| Request 483 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (314,'PCG99-BASE','FINAN', 'CASH', '53', '5', 'Caisse', '1');' |
| Request 484 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (315,'PCG99-BASE','FINAN', 'XXXXXX', '531', '53', 'Caisse siège social', '1');' |
| Request 485 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (316,'PCG99-BASE','FINAN', 'XXXXXX', '532', '53', 'Caisse succursale (ou usine) A', '1');' |
| Request 486 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (317,'PCG99-BASE','FINAN', 'XXXXXX', '533', '53', 'Caisse succursale (ou usine) B', '1');' |
| Request 487 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (318,'PCG99-BASE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs', '1');' |
| Request 488 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (319,'PCG99-BASE','FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1');' |
| Request 489 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (320,'PCG99-BASE','FINAN', 'XXXXXX', '59', '5', 'Provisions pour dépréciation des comptes financiers', '1');' |
| Request 490 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (321,'PCG99-BASE','FINAN', 'XXXXXX', '590', '59', 'Provisions pour dépréciation des valeurs mobilières de placement', '1');' |
| Request 491 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (322,'PCG99-BASE','CHARGE','PRODUCT', '60', '6', 'Achats', '1');' |
| Request 492 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (323,'PCG99-BASE','CHARGE','XXXXXX', '601','60', 'Achats stockés - Matières premières (et fournitures)', '1');' |
| Request 493 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (324,'PCG99-BASE','CHARGE','XXXXXX', '602','60', 'Achats stockés - Autres approvisionnements', '1');' |
| Request 494 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (325,'PCG99-BASE','CHARGE','XXXXXX', '603','60', 'Variations des stocks (approvisionnements et marchandises)', '1');' |
| Request 495 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (326,'PCG99-BASE','CHARGE','XXXXXX', '604','60', 'Achats stockés - Matières premières (et fournitures)', '1');' |
| Request 496 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (327,'PCG99-BASE','CHARGE','XXXXXX', '605','60', 'Achats de matériel, équipements et travaux', '1');' |
| Request 497 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (328,'PCG99-BASE','CHARGE','XXXXXX', '606','60', 'Achats non stockés de matière et fournitures', '1');' |
| Request 498 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (329,'PCG99-BASE','CHARGE','XXXXXX', '607','60', 'Achats de marchandises', '1');' |
| Request 499 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (330,'PCG99-BASE','CHARGE','XXXXXX', '608','60', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', '1');' |
| Request 500 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (331,'PCG99-BASE','CHARGE','XXXXXX', '609','60', 'Rabais, remises et ristournes obtenus sur achats', '1');' |
| Request 501 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (332,'PCG99-BASE','CHARGE','SERVICE', '61', '6', 'Services extérieurs', '1');' |
| Request 502 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (333,'PCG99-BASE','CHARGE','XXXXXX', '611','61', 'Sous-traitance générale', '1');' |
| Request 503 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (334,'PCG99-BASE','CHARGE','XXXXXX', '612','61', 'Redevances de crédit-bail', '1');' |
| Request 504 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (335,'PCG99-BASE','CHARGE','XXXXXX', '613','61', 'Locations', '1');' |
| Request 505 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (336,'PCG99-BASE','CHARGE','XXXXXX', '614','61', 'Charges locatives et de copropriété', '1');' |
| Request 506 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (337,'PCG99-BASE','CHARGE','XXXXXX', '615','61', 'Entretien et réparations', '1');' |
| Request 507 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (338,'PCG99-BASE','CHARGE','XXXXXX', '616','61', 'Primes d''assurances', '1');' |
| Request 508 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (339,'PCG99-BASE','CHARGE','XXXXXX', '617','61', 'Etudes et recherches', '1');' |
| Request 509 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (340,'PCG99-BASE','CHARGE','XXXXXX', '618','61', 'Divers', '1');' |
| Request 510 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (341,'PCG99-BASE','CHARGE','XXXXXX', '619','61', 'Rabais, remises et ristournes obtenus sur services extérieurs', '1');' |
| Request 511 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (342,'PCG99-BASE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs', '1');' |
| Request 512 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (343,'PCG99-BASE','CHARGE','XXXXXX', '621','62', 'Personnel extérieur à l''entreprise', '1');' |
| Request 513 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (344,'PCG99-BASE','CHARGE','XXXXXX', '622','62', 'Rémunérations d''intermédiaires et honoraires', '1');' |
| Request 514 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (345,'PCG99-BASE','CHARGE','XXXXXX', '623','62', 'Publicité, publications, relations publiques', '1');' |
| Request 515 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (346,'PCG99-BASE','CHARGE','XXXXXX', '624','62', 'Transports de biens et transports collectifs du personnel', '1');' |
| Request 516 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (347,'PCG99-BASE','CHARGE','XXXXXX', '625','62', 'Déplacements, missions et réceptions', '1');' |
| Request 517 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (348,'PCG99-BASE','CHARGE','XXXXXX', '626','62', 'Frais postaux et de télécommunications', '1');' |
| Request 518 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (349,'PCG99-BASE','CHARGE','XXXXXX', '627','62', 'Services bancaires et assimilés', '1');' |
| Request 519 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (350,'PCG99-BASE','CHARGE','XXXXXX', '628','62', 'Divers', '1');' |
| Request 520 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (351,'PCG99-BASE','CHARGE','XXXXXX', '629','62', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', '1');' |
| Request 521 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (352,'PCG99-BASE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimilés', '1');' |
| Request 522 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (353,'PCG99-BASE','CHARGE','XXXXXX', '631','63', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', '1');' |
| Request 523 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (354,'PCG99-BASE','CHARGE','XXXXXX', '633','63', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', '1');' |
| Request 524 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (355,'PCG99-BASE','CHARGE','XXXXXX', '635','63', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', '1');' |
| Request 525 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (356,'PCG99-BASE','CHARGE','XXXXXX', '637','63', 'Autres impôts, taxes et versements assimilés (autres organismes)', '1');' |
| Request 526 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (357,'PCG99-BASE','CHARGE','XXXXXX', '64', '6', 'Charges de personnel', '1');' |
| Request 527 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (358,'PCG99-BASE','CHARGE','XXXXXX', '641','64', 'Rémunérations du personnel', '1');' |
| Request 528 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (359,'PCG99-BASE','CHARGE','XXXXXX', '644','64', 'Rémunération du travail de l''exploitant', '1');' |
| Request 529 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (360,'PCG99-BASE','CHARGE','SOCIAL', '645','64', 'Charges de sécurité sociale et de prévoyance', '1');' |
| Request 530 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (361,'PCG99-BASE','CHARGE','XXXXXX', '646','64', 'Cotisations sociales personnelles de l''exploitant', '1');' |
| Request 531 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (362,'PCG99-BASE','CHARGE','XXXXXX', '647','64', 'Autres charges sociales', '1');' |
| Request 532 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (363,'PCG99-BASE','CHARGE','XXXXXX', '648','64', 'Autres charges de personnel', '1');' |
| Request 533 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (364,'PCG99-BASE','CHARGE','XXXXXX', '65', '6', 'Autres charges de gestion courante', '1');' |
| Request 534 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (365,'PCG99-BASE','CHARGE','XXXXXX', '651','65', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1');' |
| Request 535 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (366,'PCG99-BASE','CHARGE','XXXXXX', '653','65', 'Jetons de présence', '1');' |
| Request 536 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (367,'PCG99-BASE','CHARGE','XXXXXX', '654','65', 'Pertes sur créances irrécouvrables', '1');' |
| Request 537 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (368,'PCG99-BASE','CHARGE','XXXXXX', '655','65', 'Quote-part de résultat sur opérations faites en commun', '1');' |
| Request 538 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (369,'PCG99-BASE','CHARGE','XXXXXX', '658','65', 'Charges diverses de gestion courante', '1');' |
| Request 539 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (370,'PCG99-BASE','CHARGE','XXXXXX', '66', '6', 'Charges financières', '1');' |
| Request 540 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (371,'PCG99-BASE','CHARGE','XXXXXX', '661','66', 'Charges d''intérêts', '1');' |
| Request 541 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (372,'PCG99-BASE','CHARGE','XXXXXX', '664','66', 'Pertes sur créances liées à des participations', '1');' |
| Request 542 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (373,'PCG99-BASE','CHARGE','XXXXXX', '665','66', 'Escomptes accordés', '1');' |
| Request 543 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (374,'PCG99-BASE','CHARGE','XXXXXX', '666','66', 'Pertes de change', '1');' |
| Request 544 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (375,'PCG99-BASE','CHARGE','XXXXXX', '667','66', 'Charges nettes sur cessions de valeurs mobilières de placement', '1');' |
| Request 545 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (376,'PCG99-BASE','CHARGE','XXXXXX', '668','66', 'Autres charges financières', '1');' |
| Request 546 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (377,'PCG99-BASE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles', '1');' |
| Request 547 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (378,'PCG99-BASE','CHARGE','XXXXXX', '671','67', 'Charges exceptionnelles sur opérations de gestion', '1');' |
| Request 548 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (379,'PCG99-BASE','CHARGE','XXXXXX', '672','67', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', '1');' |
| Request 549 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (380,'PCG99-BASE','CHARGE','XXXXXX', '675','67', 'Valeurs comptables des éléments d''actif cédés', '1');' |
| Request 550 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (381,'PCG99-BASE','CHARGE','XXXXXX', '678','67', 'Autres charges exceptionnelles', '1');' |
| Request 551 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (382,'PCG99-BASE','CHARGE','XXXXXX', '68', '6', 'Dotations aux amortissements et aux provisions', '1');' |
| Request 552 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (383,'PCG99-BASE','CHARGE','XXXXXX', '681','68', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', '1');' |
| Request 553 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (384,'PCG99-BASE','CHARGE','XXXXXX', '686','68', 'Dotations aux amortissements et aux provisions - Charges financières', '1');' |
| Request 554 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (385,'PCG99-BASE','CHARGE','XXXXXX', '687','68', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', '1');' |
| Request 555 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (386,'PCG99-BASE','CHARGE','XXXXXX', '69', '6', 'Participation des salariés - impôts sur les bénéfices et assimiles', '1');' |
| Request 556 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (387,'PCG99-BASE','CHARGE','XXXXXX', '691','69', 'Participation des salariés aux résultats', '1');' |
| Request 557 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (388,'PCG99-BASE','CHARGE','XXXXXX', '695','69', 'Impôts sur les bénéfices', '1');' |
| Request 558 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (389,'PCG99-BASE','CHARGE','XXXXXX', '696','69', 'Suppléments d''impôt sur les sociétés liés aux distributions', '1');' |
| Request 559 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (390,'PCG99-BASE','CHARGE','XXXXXX', '697','69', 'Imposition forfaitaire annuelle des sociétés', '1');' |
| Request 560 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (391,'PCG99-BASE','CHARGE','XXXXXX', '698','69', 'Intégration fiscale', '1');' |
| Request 561 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (392,'PCG99-BASE','CHARGE','XXXXXX', '699','69', 'Produits - Reports en arrière des déficits', '1');' |
| Request 562 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (393,'PCG99-BASE','PROD', 'XXXXXX', '70', '7', 'Ventes de produits fabriqués, prestations de services, marchandises', '1');' |
| Request 563 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (394,'PCG99-BASE','PROD', 'PRODUCT', '701','70', 'Ventes de produits finis', '1');' |
| Request 564 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (395,'PCG99-BASE','PROD', 'XXXXXX', '702','70', 'Ventes de produits intermédiaires', '1');' |
| Request 565 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (396,'PCG99-BASE','PROD', 'XXXXXX', '703','70', 'Ventes de produits résiduels', '1');' |
| Request 566 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (397,'PCG99-BASE','PROD', 'XXXXXX', '704','70', 'Travaux', '1');' |
| Request 567 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (398,'PCG99-BASE','PROD', 'XXXXXX', '705','70', 'Etudes', '1');' |
| Request 568 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (399,'PCG99-BASE','PROD', 'SERVICE', '706','70', 'Prestations de services', '1');' |
| Request 569 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (400,'PCG99-BASE','PROD', 'PRODUCT', '707','70', 'Ventes de marchandises', '1');' |
| Request 570 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (401,'PCG99-BASE','PROD', 'PRODUCT', '708','70', 'Produits des activités annexes', '1');' |
| Request 571 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (402,'PCG99-BASE','PROD', 'XXXXXX', '709','70', 'Rabais, remises et ristournes accordés par l''entreprise', '1');' |
| Request 572 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (403,'PCG99-BASE','PROD', 'XXXXXX', '71', '7', 'Production stockée (ou déstockage)', '1');' |
| Request 573 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (404,'PCG99-BASE','PROD', 'XXXXXX', '713','71', 'Variation des stocks (en-cours de production, produits)', '1');' |
| Request 574 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (405,'PCG99-BASE','PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1');' |
| Request 575 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (406,'PCG99-BASE','PROD', 'XXXXXX', '721','72', 'Immobilisations incorporelles', '1');' |
| Request 576 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (407,'PCG99-BASE','PROD', 'XXXXXX', '722','72', 'Immobilisations corporelles', '1');' |
| Request 577 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (408,'PCG99-BASE','PROD', 'XXXXXX', '74', '7', 'Subventions d''exploitation', '1');' |
| Request 578 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (409,'PCG99-BASE','PROD', 'XXXXXX', '75', '7', 'Autres produits de gestion courante', '1');' |
| Request 579 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (410,'PCG99-BASE','PROD', 'XXXXXX', '751','75', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1');' |
| Request 580 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (411,'PCG99-BASE','PROD', 'XXXXXX', '752','75', 'Revenus des immeubles non affectés à des activités professionnelles', '1');' |
| Request 581 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (412,'PCG99-BASE','PROD', 'XXXXXX', '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1');' |
| Request 582 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (413,'PCG99-BASE','PROD', 'XXXXXX', '754','75', 'Ristournes perçues des coopératives (provenant des excédents)', '1');' |
| Request 583 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (414,'PCG99-BASE','PROD', 'XXXXXX', '755','75', 'Quotes-parts de résultat sur opérations faites en commun', '1');' |
| Request 584 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (415,'PCG99-BASE','PROD', 'XXXXXX', '758','75', 'Produits divers de gestion courante', '1');' |
| Request 585 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','PROD', 'XXXXXX', '76', '7', 'Produits financiers', '1');' |
| Request 586 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','PROD', 'XXXXXX', '761','76', 'Produits de participations', '1');' |
| Request 587 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','PROD', 'XXXXXX', '762','76', 'Produits des autres immobilisations financières', '1');' |
| Request 588 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','PROD', 'XXXXXX', '763','76', 'Revenus des autres créances', '1');' |
| Request 589 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','PROD', 'XXXXXX', '764','76', 'Revenus des valeurs mobilières de placement', '1');' |
| Request 590 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','PROD', 'XXXXXX', '765','76', 'Escomptes obtenus', '1');' |
| Request 591 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','PROD', 'XXXXXX', '766','76', 'Gains de change', '1');' |
| Request 592 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','PROD', 'XXXXXX', '767','76', 'Produits nets sur cessions de valeurs mobilières de placement', '1');' |
| Request 593 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','PROD', 'XXXXXX', '768','76', 'Autres produits financiers', '1');' |
| Request 594 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','PROD', 'XXXXXX', '77', '7', 'Produits exceptionnels', '1');' |
| Request 595 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','PROD', 'XXXXXX', '771','77', 'Produits exceptionnels sur opérations de gestion', '1');' |
| Request 596 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','PROD', 'XXXXXX', '772','77', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', '1');' |
| Request 597 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','PROD', 'XXXXXX', '775','77', 'Produits des cessions d''éléments d''actif', '1');' |
| Request 598 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','PROD', 'XXXXXX', '777','77', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', '1');' |
| Request 599 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','PROD', 'XXXXXX', '778','77', 'Autres produits exceptionnels', '1');' |
| Request 600 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','PROD', 'XXXXXX', '78', '7', 'Reprises sur amortissements et provisions', '1');' |
| Request 601 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','PROD', 'XXXXXX', '781','78', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', '1');' |
| Request 602 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','PROD', 'XXXXXX', '786','78', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', '1');' |
| Request 603 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','PROD', 'XXXXXX', '787','78', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', '1');' |
| Request 604 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges', '1');' |
| Request 605 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791','79', 'Transferts de charges d''exploitation ', '1');' |
| Request 606 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796','79', 'Transferts de charges financières', '1');' |
| Request 607 sql='insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797','79', 'Transferts de charges exceptionnelles', '1');' |
| Request 608 sql='ALTER TABLE llx_product_fournisseur_price ADD COLUMN remise_percent DOUBLE NOT NULL DEFAULT 0 AFTER quantity;' |
| Request 609 sql='ALTER TABLE llx_product_fournisseur_price ADD COLUMN remise DOUBLE NOT NULL DEFAULT 0 AFTER remise_percent;' |
| Request 610 sql='UPDATE llx_product p SET p.stock= (SELECT SUM(ps.reel) FROM llx_product_stock ps WHERE ps.fk_product = p.rowid);' |
| Request 611 sql='ALTER TABLE llx_user ADD COLUMN job varchar(128) AFTER firstname;' |
| Request 612 sql='INSERT INTO llx_const(name, value, visible, entity) SELECT __ENCRYPT('SYSLOG_HANDLERS')__, __ENCRYPT('["mod_syslog_file"]')__, 0, 0 FROM llx_const WHERE __DECRYPT('name')__ = 'SYSLOG_FILE_ON' AND __DECRYPT('value')__ = '1';' |
| Request 613 sql='ALTER TABLE llx_commande_fournisseurdet ADD COLUMN import_key varchar(14) AFTER info_bits;' |
| Request 614 sql='ALTER TABLE llx_entrepot ADD COLUMN import_key varchar(14) AFTER fk_user_author;' |
| Request 615 sql='ALTER TABLE llx_product_fournisseur_price ADD COLUMN import_key varchar(14) AFTER fk_user;' |
| Request 616 sql='ALTER TABLE llx_product_stock ADD COLUMN import_key varchar(14) AFTER pmp;' |
| Request 617 sql='ALTER TABLE llx_societe_rib ADD COLUMN import_key varchar(14) AFTER adresse_proprio;' |
| Request 618 sql='ALTER TABLE llx_categorie_product ADD COLUMN import_key varchar(14) AFTER fk_product;' |
| Request 619 sql='ALTER TABLE llx_categorie_societe ADD COLUMN import_key varchar(14) AFTER fk_societe;' |
| Request 620 sql='ALTER TABLE llx_categorie_fournisseur ADD COLUMN import_key varchar(14) AFTER fk_societe;' |
| Request 621 sql='ALTER TABLE llx_export_model ADD COLUMN filter text AFTER field;' |
| Request 622 sql='ALTER TABLE llx_categorie_association DROP FOREIGN KEY fk_categorie_asso_fk_categorie_mere;' |
| Request 623 sql='ALTER TABLE llx_categorie_association DROP FOREIGN KEY fk_categorie_asso_fk_categorie_fille;' |
| Request 624 sql='ALTER TABLE llx_categorie DROP INDEX uk_categorie_ref;' |
| Request 625 sql='ALTER TABLE llx_categorie ADD COLUMN fk_parent integer DEFAULT 0 NOT NULL AFTER rowid;' |
| Request 626 sql='ALTER TABLE llx_categorie MODIFY COLUMN label varchar(255) NOT NULL;' |
| Request 627 sql='ALTER TABLE llx_categorie ADD UNIQUE INDEX uk_categorie_ref (entity, fk_parent, label, type);' |
| Request 628 sql='ALTER TABLE llx_categorie ADD INDEX idx_categorie_type (type);' |
| Request 629 sql='ALTER TABLE llx_categorie ADD INDEX idx_categorie_label (label);' |
| Request 630 sql='CREATE TABLE llx_product_price_by_qty ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_product_price integer NOT NULL, date_price timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, price double (24,8) DEFAULT 0, price_ttc double (24,8) DEFAULT 0, qty_min real DEFAULT 0 )ENGINE=innodb;' |
| Request 631 sql='ALTER TABLE llx_product_price ADD COLUMN price_by_qty integer NOT NULL DEFAULT 0;' |
| Request 632 sql='ALTER TABLE llx_product_price_by_qty ADD UNIQUE INDEX uk_product_price_by_qty_level (fk_product_price, qty_min);' |
| Request 633 sql='ALTER TABLE llx_product_price_by_qty ADD INDEX idx_product_price_by_qty_fk_product_price (fk_product_price);' |
| Request 634 sql='ALTER TABLE llx_product_price_by_qty ADD CONSTRAINT fk_product_price_by_qty_fk_product_price FOREIGN KEY (fk_product_price) REFERENCES llx_product_price (rowid);' |
| Request 635 sql='ALTER TABLE llx_product_price_by_qty ADD remise_percent DOUBLE NOT NULL DEFAULT '0' AFTER price_ttc;' |
| Request 636 sql='ALTER TABLE llx_product_price_by_qty ADD remise DOUBLE NOT NULL DEFAULT '0' AFTER remise_percent;' |
| Request 637 sql='ALTER TABLE llx_product_price_by_qty ADD unitprice DOUBLE (24,8) NOT NULL DEFAULT '0' AFTER qty_min;' |
| Request 638 sql='ALTER TABLE llx_product_price_by_qty CHANGE qty_min quantity DOUBLE NULL DEFAULT NULL;' |
| Request 639 sql='ALTER TABLE llx_c_actioncomm DROP INDEX code;' |
| Request 640 sql='ALTER TABLE llx_c_actioncomm ADD UNIQUE INDEX uk_c_actioncomm(code);' |
| Request 641 sql='ALTER TABLE llx_c_civilite DROP INDEX code;' |
| Request 642 sql='ALTER TABLE llx_c_civilite ADD UNIQUE INDEX uk_c_civilite(code);' |
| Request 643 sql='ALTER TABLE llx_c_propalst DROP INDEX code;' |
| Request 644 sql='ALTER TABLE llx_c_propalst ADD UNIQUE INDEX uk_c_propalst(code);' |
| Request 645 sql='ALTER TABLE llx_c_stcomm DROP INDEX code;' |
| Request 646 sql='ALTER TABLE llx_c_stcomm ADD UNIQUE INDEX uk_c_stcomm(code);' |
| Request 647 sql='ALTER TABLE llx_c_type_fees DROP INDEX code;' |
| Request 648 sql='ALTER TABLE llx_c_type_fees ADD UNIQUE INDEX uk_c_type_fees(code);' |
| Request 649 sql='ALTER TABLE llx_c_typent DROP INDEX code;' |
| Request 650 sql='ALTER TABLE llx_c_typent ADD UNIQUE INDEX uk_c_typent(code);' |
| Request 651 sql='ALTER TABLE llx_c_effectif DROP INDEX code;' |
| Request 652 sql='ALTER TABLE llx_c_effectif ADD UNIQUE INDEX uk_c_effectif(code);' |
| Request 653 sql='ALTER TABLE llx_c_paiement DROP INDEX code;' |
| Request 654 sql='ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(code);' |
| Request 655 sql='delete from llx_c_actioncomm where id = 40;' |
| Request 656 sql='INSERT INTO llx_c_actioncomm (id, code, type, libelle, module, position) values ( 40, 'AC_OTH_AUTO','systemauto', 'Other (automatically inserted events)' ,NULL, 20);' |
| Request 657 sql='UPDATE llx_c_actioncomm SET libelle = 'Other (manually inserted events)' WHERE code = 'AC_OTH';' |
| Request 658 sql='UPDATE llx_c_actioncomm SET active = 0 WHERE code in ('AC_PROP', 'AC_COM', 'AC_FAC', 'AC_SHIP', 'AC_SUP_ORD', 'AC_SUP_INV');' |
| Request 659 sql='DELETE FROM llx_c_paper_format;' |
| Request 660 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (1, 'EU4A0', 'Format 4A0', '1682', '2378', 'mm', 1);' |
| Request 661 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (2, 'EU2A0', 'Format 2A0', '1189', '1682', 'mm', 1);' |
| Request 662 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (3, 'EUA0', 'Format A0', '840', '1189', 'mm', 1);' |
| Request 663 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (4, 'EUA1', 'Format A1', '594', '840', 'mm', 1);' |
| Request 664 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (5, 'EUA2', 'Format A2', '420', '594', 'mm', 1);' |
| Request 665 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (6, 'EUA3', 'Format A3', '297', '420', 'mm', 1);' |
| Request 666 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (7, 'EUA4', 'Format A4', '210', '297', 'mm', 1);' |
| Request 667 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (8, 'EUA5', 'Format A5', '148', '210', 'mm', 1);' |
| Request 668 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (9, 'EUA6', 'Format A6', '105', '148', 'mm', 1);' |
| Request 669 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (100, 'USLetter', 'Format Letter (A)', '216', '279', 'mm', 1);' |
| Request 670 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (105, 'USLegal', 'Format Legal', '216', '356', 'mm', 1);' |
| Request 671 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (110, 'USExecutive', 'Format Executive', '190', '254', 'mm', 1);' |
| Request 672 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (115, 'USLedger', 'Format Ledger/Tabloid (B)', '279', '432', 'mm', 1);' |
| Request 673 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (200, 'CAP1', 'Format Canadian P1', '560', '860', 'mm', 1);' |
| Request 674 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (205, 'CAP2', 'Format Canadian P2', '430', '560', 'mm', 1);' |
| Request 675 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (210, 'CAP3', 'Format Canadian P3', '280', '430', 'mm', 1);' |
| Request 676 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (215, 'CAP4', 'Format Canadian P4', '215', '280', 'mm', 1);' |
| Request 677 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (220, 'CAP5', 'Format Canadian P5', '140', '215', 'mm', 1);' |
| Request 678 sql='INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (225, 'CAP6', 'Format Canadian P6', '107', '140', 'mm', 1);' |
| Request 679 sql='ALTER TABLE llx_bank_account MODIFY COLUMN code_banque varchar(8);' |
| Request 680 sql='create table llx_user_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, fk_object integer NOT NULL, import_key varchar(14) )ENGINE=innodb;' |
| Request 681 sql='ALTER TABLE llx_user_extrafields ADD INDEX idx_user_extrafields (fk_object);' |
| Request 682 sql='ALTER TABLE llx_element_lock ADD COLUMN sessionid varchar(255) AFTER datem;' |
| Request 683 sql='ALTER TABLE llx_element_lock MODIFY COLUMN elementtype varchar(32) NOT NULL;' |
| Request 684 sql='ALTER TABLE llx_element_lock DROP COLUMN fk_user_modif;' |
| Request 685 sql='ALTER TABLE llx_element_lock DROP COLUMN status;' |
| Request 686 sql='DELETE FROM llx_c_action_trigger WHERE elementtype='withdraw';' |
| Request 687 sql='UPDATE llx_c_action_trigger SET code='FICHINTER_VALIDATE' WHERE code='FICHEINTER_VALIDATE';' |
| Request 688 sql='UPDATE llx_c_departements SET ncc='ALAVA', nom='Álava' WHERE code_departement='01' AND fk_region=419;' |
| Request 689 sql='ALTER TABLE llx_product_fournisseur_price DROP FOREIGN KEY fk_product_fournisseur;' |
| Request 690 sql='UPDATE llx_const SET name = __ENCRYPT('PRODUIT_MULTI_PRICES')__ WHERE __DECRYPT('name')__ = 'PRODUIT_MUTLI_PRICES';' |
| Request 691 sql='DELETE FROM llx_const WHERE entity <> 0 AND __DECRYPT('name')__ IN ('SYSLOG_HANDLERS','SYSLOG_LEVEL');' |
| Request 692 sql='UPDATE llx_const SET entity = 0 WHERE __DECRYPT('name')__ = 'SYSLOG_FILE';' |
| Script processing | Error - Show-Hide details |
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