mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-02-20 13:46:52 +01:00
Merge branch '21.0' of git@github.com:Dolibarr/dolibarr.git into 21.0
This commit is contained in:
Laurent Destailleur (aka Eldy)
commit
13039a2942
|
|
@ -81,11 +81,11 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
|
|||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5035,'PCG25-DEV','CAPIT', '108',5000,'Compte de l''exploitant','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5036,'PCG25-DEV','CAPIT', '109',5000,'Actionnaires : capital souscrit - non appelé','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5037,'PCG25-DEV','CAPIT', '11',5967,'Report à nouveau','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5038,'PCG25-DEV','CAPIT', '110',5038,'Report à nouveau - solde créditeur','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5039,'PCG25-DEV','CAPIT', '119',5038,'Report à nouveau - solde débiteur','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5038,'PCG25-DEV','CAPIT', '110',5037,'Report à nouveau - solde créditeur','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5039,'PCG25-DEV','CAPIT', '119',5037,'Report à nouveau - solde débiteur','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5040,'PCG25-DEV','CAPIT', '12',5967,'Résultat de l''exercice','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5041,'PCG25-DEV','CAPIT', '120',5041,'Résultat de l''exercice - bénéfice','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5042,'PCG25-DEV','CAPIT', '1209',5041,'Acomptes sur dividendes','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5041,'PCG25-DEV','CAPIT', '120',5040,'Résultat de l''exercice - bénéfice','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5042,'PCG25-DEV','CAPIT', '1209',5040,'Acomptes sur dividendes','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5043,'PCG25-DEV','CAPIT', '129',5041,'Résultat de l''exercice - perte','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5044,'PCG25-DEV','CAPIT', '13',5967,'Subventions d''investissement','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5045,'PCG25-DEV','CAPIT', '131',5044,'Subventions d''investissement octroyées','1');
|
||||
|
|
@ -106,9 +106,9 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
|
|||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088,'PCG25-DEV','CAPIT', '1521',5087,'Provisions pour pensions et obligations similaires', '1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5089,'PCG25-DEV','CAPIT', '1522',5087,'Provisions pour restructurations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090,'PCG25-DEV','CAPIT', '1523',5087,'Provisions pour impôts','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091,'PCG25-DEV','CAPIT', '1524',5087,'Provisions pour renouvellement des immobilisations - entreprises concessionaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091,'PCG25-DEV','CAPIT', '1524',5087,'Provisions pour renouvellement des immobilisations - entreprises concessionnaires','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092,'PCG25-DEV','CAPIT', '1525',5087,'Provisions pour gros entretien ou grandes révisions','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5093,'PCG25-DEV','CAPIT', '1526',5087,'Provisions pour remises en état','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5093,'PCG25-DEV','CAPIT', '1526',5087,'Provisions pour remise en état','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5094,'PCG25-DEV','CAPIT', '1527',5087,'Autres provisions pour charges','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5095,'PCG25-DEV','CAPIT', '16',5967,'Emprunts et dettes assimilées','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5096,'PCG25-DEV','CAPIT', '161',5095,'Emprunts obligataires convertibles','1');
|
||||
|
|
@ -247,7 +247,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
|
|||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5252,'PCG25-DEV','IMMO', '278',5226,'Mali de fusion sur actifs financiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5253,'PCG25-DEV','IMMO', '279',5226,'Versements restant à effectuer sur titres immobilisés non libérés','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5254,'PCG25-DEV','IMMO', '28',5968,'Amortissements des immobilisations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5255,'PCG25-DEV','IMMO', '280',5254,'Amortissements des immobilisations incorporelles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5255,'PCG25-DEV','IMMO', '280',5254,'Amortissements des immobilisations incorporelles et des frais d''''établissement (même ventilation que celle du compte 20)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5256,'PCG25-DEV','IMMO', '2801',5255,'Frais d''établissement (même ventilation que celle du compte 201)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5257,'PCG25-DEV','IMMO', '2803',5255,'Frais de développement','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5258,'PCG25-DEV','IMMO', '2805',5255,'Concessions et droits similaires, brevets, licences, solutions informatiques, droits et valeurs similaires','1');
|
||||
|
|
@ -260,7 +260,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
|
|||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5265,'PCG25-DEV','IMMO', '2814',5262,'Constructions sur sol d''autrui (même ventilation que celle du compte 214)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5266,'PCG25-DEV','IMMO', '2815',5262,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5267,'PCG25-DEV','IMMO', '2818',5262,'Autres immobilisations corporelles (même ventilation que celle du compte 218)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5268,'PCG25-DEV','IMMO', '28187',5267,'Autres immobilisations corporelles (même ventilation que celle du compte 218)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5268,'PCG25-DEV','IMMO', '28187',5267,'Amortissement du mali de fusion sur actifs corporels','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5269,'PCG25-DEV','IMMO', '282',5254,'Amortissements des immobilisations mises en concession','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5270,'PCG25-DEV','IMMO', '29',5968,'Dépréciations des immobilisations','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5271,'PCG25-DEV','IMMO', '290',5270,'Dépréciations des immobilisations incorporelles','1');
|
||||
|
|
@ -271,7 +271,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
|
|||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5276,'PCG25-DEV','IMMO', '2907',5271,'Fonds commercial','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5277,'PCG25-DEV','IMMO', '2908',5271,'Autres immobilisations incorporelles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5278,'PCG25-DEV','IMMO', '29081',5277,'Dépréciation du mali de fusion sur actifs incorporels','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5279,'PCG25-DEV','IMMO', '291',5270,'Dépréciations des immobilisations corporelles';
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5279,'PCG25-DEV','IMMO', '291',5270,'Dépréciations des immobilisations corporelles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5280,'PCG25-DEV','IMMO', '2911',5279,'Terrains','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5281,'PCG25-DEV','IMMO', '2912',5279,'Agencements et aménagements de terrains','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5282,'PCG25-DEV','IMMO', '2913',5279,'Constructions','1');
|
||||
|
|
@ -325,7 +325,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
|
|||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5338,'PCG25-DEV','STOCK', '3586',5335,'Matières de récupération','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5339,'PCG25-DEV','STOCK', '36',5969,'Compte à ouvrir, le cas échéant, sous l''intitulé « Stocks provenant d''immobilisations »','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5340,'PCG25-DEV','STOCK', '37',5969,'Stocks de marchandises','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5343,'PCG25-DEV','STOCK', '38',5969,'Le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5343,'PCG25-DEV','STOCK', '38',5969,'Le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5344,'PCG25-DEV','STOCK', '39',5969,'Dépréciations des stocks et en-cours','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5345,'PCG25-DEV','STOCK', '391',5344,'Dépréciations des matières premières et fournitures','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5349,'PCG25-DEV','STOCK', '392',5344,'Dépréciations des autres approvisionnements','1');
|
||||
|
|
@ -566,7 +566,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
|
|||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5608,'PCG25-DEV','EXPENSE', '609',5578,'Rabais, remises et ristournes obtenus sur achats (même ventilation que celle du compte 60)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5615,'PCG25-DEV','EXPENSE', '6098',5608,'Rabais, remises et ristournes non affectés','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5616,'PCG25-DEV','EXPENSE', '603',5972,'Variation des stocks d''approvisionnements et de marchandises','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5617,'PCG25-DEV','EXPENSE', '6031',5616,'Variation des stocks de matières premières et fournitures';
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5617,'PCG25-DEV','EXPENSE', '6031',5616,'Variation des stocks de matières premières et fournitures','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5618,'PCG25-DEV','EXPENSE', '6032',5616,'Variation des stocks des autres approvisionnements','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5619,'PCG25-DEV','EXPENSE', '6037',5616,'Variation des stocks de marchandises','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5620,'PCG25-DEV','EXPENSE', '61',5972,'Services extérieurs','1');
|
||||
|
|
@ -655,10 +655,10 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
|
|||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5704,'PCG25-DEV','EXPENSE', '6338',5698,'Autres','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5705,'PCG25-DEV','EXPENSE', '635',5693,'Autres impôts, taxes et versements assimilés (administrations des impôts)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5706,'PCG25-DEV','EXPENSE', '6351',5705,'Impôts directs (sauf impôts sur les bénéfices)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5707,'PCG25-DEV','EXPENSE', '63511',5707,'Contribution économique territoriale','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5708,'PCG25-DEV','EXPENSE', '63512',5707,'Taxes foncières','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5709,'PCG25-DEV','EXPENSE', '63513',5707,'Autres impôts locaux','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5710,'PCG25-DEV','EXPENSE', '63514',5707,'Taxe sur les véhicules des sociétés','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5707,'PCG25-DEV','EXPENSE', '63511',5706,'Contribution économique territoriale','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5708,'PCG25-DEV','EXPENSE', '63512',5706,'Taxes foncières','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5709,'PCG25-DEV','EXPENSE', '63513',5706,'Autres impôts locaux','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5710,'PCG25-DEV','EXPENSE', '63514',5706,'Taxe sur les véhicules des sociétés','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5711,'PCG25-DEV','EXPENSE', '6352',5705,'Taxe sur le chiffre d''affaires non récupérables','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5712,'PCG25-DEV','EXPENSE', '6353',5705,'Impôts indirects','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5713,'PCG25-DEV','EXPENSE', '6354',5705,'Droits d''enregistrement et de timbre','1');
|
||||
|
|
@ -817,11 +817,11 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
|
|||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5881,'PCG25-DEV','INCOME', '721',5880,'Immobilisations incorporelles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5882,'PCG25-DEV','INCOME', '722',5880,'Immobilisations corporelles','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5883,'PCG25-DEV','INCOME', '74',5973,'Subventions','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5884,'PCG25-DEV','INCOME', '741',5983,'Subventions d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5885,'PCG25-DEV','INCOME', '742',5983,'Subventions d''équilibre','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5886,'PCG25-DEV','INCOME', '747',5983,'Quote-part des subventions d''investissement virée au résultat de l''exercice','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5884,'PCG25-DEV','INCOME', '741',5883,'Subventions d''exploitation','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5885,'PCG25-DEV','INCOME', '742',5883,'Subventions d''équilibre','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5886,'PCG25-DEV','INCOME', '747',5883,'Quote-part des subventions d''investissement virée au résultat de l''exercice','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5887,'PCG25-DEV','INCOME', '75',5973,'Autres produits de gestion courante','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5888,'PCG25-DEV','INCOME', '751',5887,'Redevances pour concessions, brevets, licences, marques, procédés, solutions informatiques, droits et valeurs similaires', '1';
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5888,'PCG25-DEV','INCOME', '751',5887,'Redevances pour concessions, brevets, licences, marques, procédés, solutions informatiques, droits et valeurs similaires', '1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5889,'PCG25-DEV','INCOME', '7511',5888,'Redevances pour concessions, brevets, licences, marques, procédés, solutions informatiques','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5890,'PCG25-DEV','INCOME', '7516',5888,'Droits d''auteur et de reproduction','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5891,'PCG25-DEV','INCOME', '7518',5888,'Autres droits et valeurs similaires','1');
|
||||
|
|
@ -884,7 +884,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
|
|||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5950,'PCG25-DEV','INCOME', '7865',5949,'Reprises sur provisions financières','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5951,'PCG25-DEV','INCOME', '7866',5949,'Reprises sur dépréciations des éléments financiers','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5952,'PCG25-DEV','INCOME', '78662',5951,'Immobilisations financières','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5953,'PCG25-DEV','INCOME', '78665',5951,'Valeurs mobilières de placements','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5953,'PCG25-DEV','INCOME', '78665',5951,'Valeurs mobilières de placement','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5954,'PCG25-DEV','INCOME', '787',5937,'Reprises sur dépréciations et provisions (à inscrire dans les produits exceptionnels)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5955,'PCG25-DEV','INCOME', '7872',5954,'Reprises sur provisions réglementées (immobilisations)','1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5956,'PCG25-DEV','INCOME', '78725',5955,'Amortissements dérogatoires','1');
|
||||
|
|
|
|||
Loading…
Reference in New Issue
Block a user