1253 lines
281 KiB
SQL
1253 lines
281 KiB
SQL
-- Copyright (C) 2017 Alexandre Spangaro <aspangaro@open-dsi.fr>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- the Free Software Foundation; either version 3 of the License, or
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-- (at your option) any later version.
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--
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-- This program is distributed in the hope that it will be useful,
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-- but WITHOUT ANY WARRANTY; without even the implied warranty of
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-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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-- GNU General Public License for more details.
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--
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-- You should have received a copy of the GNU General Public License
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-- along with this program. If not, see <https://www.gnu.org/licenses/>.
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--
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--
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-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
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-- de l'install et tous les sigles '--' sont supprimés.
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--
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-- Descriptif des plans comptables SYSCOHADA CD
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-- ID 15000 - 16999
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-- ADD 7300000 to rowid # Do no remove this comment --
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CD','CAPIT','1', 0,'Capital','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CD','CAPIT','101', 15000,'Capital social','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CD','CAPIT','1011', 15001,'Capital souscrit, non appelé','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CD','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CD','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CD','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CD','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CD','CAPIT','102', 15000,'Capital par dotation','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CD','CAPIT','1021', 15007,'Dotation initiale','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CD','CAPIT','1022', 15007,'Dotations complémentaires','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CD','CAPIT','1028', 15007,'Autres dotations','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CD','CAPIT','103', 15000,'Capital personnel','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CD','CAPIT','104', 15000,'Compte de l''exploitant','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CD','CAPIT','1041', 15012,'Apports temporaires','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CD','CAPIT','1042', 15012,'Opérations courantes','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CD','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CD','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CD','CAPIT','1048', 15012,'Autres prélèvements','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CD','CAPIT','105', 15000,'Primes liees aux capitaux propres','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CD','CAPIT','1051', 15018,'Primes d''émission','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CD','CAPIT','1052', 15018,'Primes d''apport','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CD','CAPIT','1053', 15018,'Primes de fusion','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CD','CAPIT','1054', 15018,'Primes de conversion','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CD','CAPIT','1058', 15018,'Autres primes','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CD','CAPIT','106', 15000,'Ecarts de reevaluation','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CD','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CD','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CD','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CD','CAPIT','11', 15000,'Reserves','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CD','CAPIT','111', 15028,'Reserve legale','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CD','CAPIT','1111', 15029,'Réserves légales','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CD','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CD','CAPIT','113', 15028,'Reserves reglementees','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CD','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CD','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CD','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CD','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CD','CAPIT','1138', 15032,'Autres réserves réglementées','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CD','CAPIT','118', 15028,'Autres reserves','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CD','CAPIT','1181', 15038,'Réserves facultatives','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CD','CAPIT','1188', 15038,'Réserves diverses','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CD','CAPIT','12', 15000,'Report a nouveau','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CD','CAPIT','121', 15041,'Report a nouveau crediteur','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CD','CAPIT','1211', 15042,'Report à nouveau crediteur','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CD','CAPIT','129', 15041,'Report a nouveau debiteur','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CD','CAPIT','1291', 15044,'Perte nette à reporter','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CD','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CD','CAPIT','13', 15000,'Resultat net de l''exercice','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CD','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CD','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CD','CAPIT','131', 15047,'Resultat net : benefice','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CD','CAPIT','132', 15047,'Marge brute (mb)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CD','CAPIT','1321', 15051,'Marge brute sur marchandises','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CD','CAPIT','1322', 15051,'Marge brute sur matières','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CD','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CD','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CD','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CD','CAPIT','136', 15047,'Resultat financier (r.f.)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CD','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CD','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CD','CAPIT','139', 15047,'Resultat net : perte','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CD','CAPIT','14', 15000,'Subventions d''investissement','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CD','CAPIT','141', 15061,'Subventions d''equipement a','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CD','CAPIT','1411', 15062,'Etat','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CD','CAPIT','1412', 15062,'Régions','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CD','CAPIT','1413', 15062,'Départements','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CD','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CD','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CD','CAPIT','1416', 15062,'Entreprises et organismes privés','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CD','CAPIT','1417', 15062,'Organismes internationaux','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CD','CAPIT','1418', 15062,'Autres','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CD','CAPIT','142', 15061,'Subventions d''equipement b','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CD','CAPIT','1421', 15071,'Subventions d''équipements','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CD','CAPIT','148', 15061,'Autres subventions d''investissement','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CD','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CD','CAPIT','151', 15074,'Amortissements derogatoires','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CD','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CD','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CD','CAPIT','153', 15074,'Fonds reglementes','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CD','CAPIT','1531', 15078,'Fonds national','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CD','CAPIT','1532', 15078,'Prélèvement pour le budget','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CD','CAPIT','154', 15074,'Provision speciale de reevaluation','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CD','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CD','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CD','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CD','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CD','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CD','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CD','CAPIT','1561', 15087,'Hausse de prix','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CD','CAPIT','1562', 15087,'Fluctuation des cours','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CD','CAPIT','157', 15074,'Provisions pour investissement','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CD','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CD','CAPIT','16', 15000,'Emprunts et dettes assimilees','1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CD','CAPIT','161', 15092,'Emprunts obligataires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CD','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CD','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CD','CAPIT','1618', 15093,'Autres emprunts obligataires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CD','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CD','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CD','CAPIT','163', 15092,'Avances recues de l''etat','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CD','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CD','CAPIT','165', 15092,'Depots et cautionnements recus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CD','CAPIT','1651', 15101,'Dépôts à terme','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CD','CAPIT','1652', 15101,'Cautionnements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CD','CAPIT','166', 15092,'Interets courus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CD','CAPIT','1661', 15104,'Sur emprunts obligataires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CD','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CD','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CD','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CD','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CD','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CD','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CD','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CD','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CD','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CD','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CD','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CD','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CD','CAPIT','168', 15092,'Autres emprunts et dettes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CD','CAPIT','1681', 15118,'Rentes viagères capitalisées','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CD','CAPIT','1682', 15118,'Billets de fonds','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CD','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CD','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CD','CAPIT','1685', 15118,'Emprunts participatifs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CD','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CD','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CD','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CD','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CD','CAPIT','176', 15125,'Interets courus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CD','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CD','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CD','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CD','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CD','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CD','CAPIT','181', 15133,'Dettes liees a des participations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CD','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CD','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CD','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CD','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CD','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CD','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CD','CAPIT','186', 15133,'Comptes de liaison charges','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CD','CAPIT','187', 15133,'Comptes de liaison produits','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CD','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CD','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CD','CAPIT','191', 15144,'Provisions pour litiges','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CD','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CD','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CD','CAPIT','194', 15144,'Provisions pour pertes de change','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CD','CAPIT','195', 15144,'Provisions pour impots','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CD','CAPIT','196', 15144,'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__, 15151,'SYSCOHADA-CD','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CD','CAPIT','1971', 15151,'Provisions pour grosses réparations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CD','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CD','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CD','CAPIT','1982', 15153,'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__, 15156,'SYSCOHADA-CD','CAPIT','1983', 15153,'Provisions pour propres assureurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CD','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CD','IMMO','2', 0,'Charges immobilisees','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CD','IMMO','201', 15158,'Frais d''etablissement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CD','IMMO','2011', 15159,'Frais de constitution','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CD','IMMO','2012', 15159,'Frais de prospection','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CD','IMMO','2013', 15159,'Frais de publicité et de lancement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CD','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CD','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CD','IMMO','2016', 15159,'Frais d''entrée à la bourse','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CD','IMMO','2017', 15159,'Frais de restructuration','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CD','IMMO','2018', 15159,'Frais divers d''établissement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CD','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CD','IMMO','2021', 15168,'Charges différées','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CD','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CD','IMMO','2026', 15168,'Fais d''émission des emprunts','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CD','IMMO','2028', 15168,'Charges à étaler','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CD','IMMO','206', 15158,'Primes de remboursement des obligations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CD','IMMO','2061', 15173,'Obligations ordinaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CD','IMMO','2062', 15173,'Obligations convertibles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CD','IMMO','2068', 15173,'Autres emprunts obligataires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CD','IMMO','21', 15158,'Immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CD','IMMO','211', 15177,'Frais de recherche et de developpement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CD','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CD','IMMO','213', 15177,'Logiciels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CD','IMMO','214', 15177,'Marques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CD','IMMO','215', 15177,'Fonds commercial','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CD','IMMO','216', 15177,'Droit au bail','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CD','IMMO','217', 15177,'Investissements de creation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CD','IMMO','218', 15177,'Autres droits et valeurs incorporels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CD','IMMO','219', 15177,'Immobilisations incorporelles en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CD','IMMO','2191', 15186,'Frais de recherche et de développement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CD','IMMO','2193', 15186,'Logiciels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CD','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CD','IMMO','22', 15158,'Terrains','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CD','IMMO','221', 15190,'Terrains agricoles et forestiers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CD','IMMO','2211', 15191,'Terrains d''exploitation agricole','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CD','IMMO','2212', 15191,'Terrains d''exploitation forestière','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CD','IMMO','2218', 15191,'Autres terrains','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CD','IMMO','222', 15190,'Terrains nus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CD','IMMO','2221', 15195,'Terrains à bâtir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CD','IMMO','2228', 15195,'Autres terrains nus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CD','IMMO','223', 15190,'Terrains batis','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CD','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CD','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CD','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CD','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CD','IMMO','2236', 15198,'Autres terrains bâtis','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CD','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CD','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CD','IMMO','2248', 15204,'Autres travaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CD','IMMO','225', 15190,'Terrains de gisement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CD','IMMO','2251', 15207,'Carrières','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CD','IMMO','226', 15190,'Terrains amenages','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CD','IMMO','2261', 15209,'Parkings','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CD','IMMO','227', 15190,'Terrains mis en concession','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CD','IMMO','228', 15190,'Autres terrains','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CD','IMMO','2281', 15212,'Terrains des immeubles de rapport','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CD','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CD','IMMO','2288', 15212,'Autres terrains','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CD','IMMO','229', 15190,'Amenagements des terrains en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CD','IMMO','2291', 15216,'Terrains agricoles et forestiers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CD','IMMO','2292', 15216,'Terrains nus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CD','IMMO','2295', 15216,'Terrains de gisement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CD','IMMO','2298', 15216,'Autres travaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CD','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CD','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CD','IMMO','2311', 15222,'Bâtiments industriels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CD','IMMO','2312', 15222,'Bâtiments agricoles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CD','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CD','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CD','IMMO','2315', 15222,'Immeubles de rapport','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CD','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CD','IMMO','2321', 15228,'Bâtiments industriels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CD','IMMO','2322', 15228,'Bâtiments agricoles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CD','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CD','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CD','IMMO','2325', 15228,'Immeubles de rapport','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CD','IMMO','233', 15221,'Ouvrages d''infrastructures','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CD','IMMO','2331', 15234,'Voies de terre','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CD','IMMO','2332', 15234,'Voies de fer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CD','IMMO','2333', 15234,'Voies d''eau','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CD','IMMO','2334', 15234,'Barrages, digues','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CD','IMMO','2335', 15234,'Pistes d''aérodrome','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CD','IMMO','2338', 15234,'Autres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CD','IMMO','234', 15221,'Installations techniques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CD','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CD','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CD','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CD','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CD','IMMO','235', 15221,'Amenagements de bureaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CD','IMMO','2351', 15246,'Installations générales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CD','IMMO','2358', 15246,'Autres installations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CD','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CD','IMMO','238', 15221,'Autres installations et agencements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CD','IMMO','239', 15221,'Bâtiments et installations en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CD','IMMO','2391', 15251,'Bâtiments et installations en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CD','IMMO','24', 15158,'Materiels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CD','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CD','IMMO','2411', 15254,'Matériel industriel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CD','IMMO','2412', 15254,'Outillage industriel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CD','IMMO','2413', 15254,'Matériel commercial','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CD','IMMO','2414', 15254,'Outillage commercial','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CD','IMMO','242', 15253,'Materiel et outillage agricole','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CD','IMMO','2421', 15259,'Matériel agricole','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CD','IMMO','2422', 15259,'Outillage agricole','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CD','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CD','IMMO','244', 15253,'Materiel et mobilier','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CD','IMMO','2441', 15263,'Matériel de bureau','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CD','IMMO','2442', 15263,'Matériel informatique','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CD','IMMO','2443', 15263,'Matériel bureautique','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CD','IMMO','2444', 15263,'Mobilier de bureau','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CD','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CD','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CD','IMMO','245', 15253,'Materiel de transport','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CD','IMMO','2451', 15270,'Matériel automobile','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CD','IMMO','2452', 15270,'Matériel ferroviaire','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CD','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CD','IMMO','2454', 15270,'Matériel naval','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CD','IMMO','2455', 15270,'Matériel aérien','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CD','IMMO','2456', 15270,'Matériel hippomobile','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CD','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CD','IMMO','246', 15253,'Immobilisations animales et agricoles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CD','IMMO','2461', 15278,'Cheptel, animaux de trait','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CD','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CD','IMMO','2463', 15278,'Animaux de garde','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CD','IMMO','2465', 15278,'Plantations agricoles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CD','IMMO','2468', 15278,'Autres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CD','IMMO','247', 15253,'Agencements et amenagements du materiel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CD','IMMO','248', 15253,'Autres materiels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CD','IMMO','2481', 15285,'Collections et oeuvres d''art','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CD','IMMO','249', 15253,'Materiel en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CD','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CD','IMMO','2492', 15287,'Matériel et outillage agricole','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CD','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CD','IMMO','2494', 15287,'Matériel et mobilier de bureau','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CD','IMMO','2495', 15287,'Matériel de transport','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CD','IMMO','2496', 15287,'Immobilisations animales et agricoles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CD','IMMO','2497', 15287,'Agencements et aménagements du matériel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CD','IMMO','2498', 15287,'Autres matériels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CD','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CD','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CD','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CD','IMMO','26', 15158,'Titres de participation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CD','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CD','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CD','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CD','IMMO','265', 15299,'Participations dans des organismes professionnels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CD','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CD','IMMO','268', 15299,'Autres titres de participation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CD','IMMO','27', 15158,'Autres immobilisations financières','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CD','IMMO','271', 15306,'Prêts et creances non commerciales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CD','IMMO','2711', 15307,'Prêts participatifs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CD','IMMO','2712', 15307,'Prêts aux associés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CD','IMMO','2713', 15307,'Billets de fonds','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CD','IMMO','2714', 15307,'Titres prêtés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CD','IMMO','272', 15306,'Prets au personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CD','IMMO','2721', 15312,'Prêts immobiliers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CD','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CD','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CD','IMMO','273', 15306,'Creances sur l''etat','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CD','IMMO','2731', 15316,'Retenues de garantie','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CD','IMMO','2733', 15316,'Fonds reglementé','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CD','IMMO','2738', 15316,'Autres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CD','IMMO','274', 15306,'Titres immobilises','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CD','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CD','IMMO','2742', 15320,'Titres participatifs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CD','IMMO','2743', 15320,'Certificats d''investissement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CD','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CD','IMMO','2748', 15320,'Autres titres immobilisés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CD','IMMO','275', 15306,'Depots et cautionnements verses','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CD','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CD','IMMO','2752', 15326,'Dépôts pour l''électricité','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CD','IMMO','2753', 15326,'Dépôts pour l''eau','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CD','IMMO','2754', 15326,'Dépôts pour le gaz','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CD','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CD','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CD','IMMO','2757', 15326,'Cautionnements sur autres opérations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CD','IMMO','2758', 15326,'Autres dépôts et cautionnements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CD','IMMO','276', 15306,'Interets courus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CD','IMMO','2761', 15335,'Prêts et créances non commerciales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CD','IMMO','2762', 15335,'Prêts au personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CD','IMMO','2763', 15335,'Créances sur l''etat','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CD','IMMO','2764', 15335,'Titres immobilisés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CD','IMMO','2765', 15335,'Dépôts et cautionnements versés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CD','IMMO','2767', 15335,'Créances rattachées à des participations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CD','IMMO','2768', 15335,'Immobilisations financières diverses','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CD','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CD','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CD','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CD','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CD','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CD','IMMO','278', 15306,'Immobilisations financieres diverses','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CD','IMMO','2781', 15348,'Créances diverses groupe','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CD','IMMO','2782', 15348,'Créances diverses hors groupe','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CD','IMMO','2785', 15348,'Or et métaux précieux (1)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CD','IMMO','28', 15158,'Amortissemnts','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CD','IMMO','281', 15352,'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__, 15354,'SYSCOHADA-CD','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CD','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CD','IMMO','2813', 15353,'Amortissements des logiciels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CD','IMMO','2814', 15353,'Amortissements des marques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CD','IMMO','2815', 15353,'Amortissements du fonds commercial','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CD','IMMO','2816', 15353,'Amortissements du droit au bail','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CD','IMMO','2817', 15353,'Amortissements des investissements de création','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CD','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CD','IMMO','282', 15352,'Amortissements des terrains','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CD','IMMO','2821', 15362,'Amortissements des terrains agricoles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CD','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CD','IMMO','2825', 15362,'Amortissements des terrains de gisements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CD','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CD','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CD','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CD','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CD','IMMO','2834', 15366,'Amortissements des installations techniques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CD','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CD','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CD','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CD','IMMO','284', 15352,'Amortissement du materiel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CD','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CD','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CD','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CD','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CD','IMMO','2845', 15374,'Amortissements du materiel de transport','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CD','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CD','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CD','IMMO','2848', 15374,'Amortissements des autres matériels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CD','IMMO','29', 15158,'Provisions pour depreciation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CD','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CD','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CD','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CD','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CD','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CD','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CD','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CD','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CD','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CD','IMMO','292', 15383,'Provisions pour depreciation des terrains','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CD','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CD','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CD','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CD','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CD','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CD','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CD','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CD','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CD','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CD','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CD','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CD','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CD','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CD','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CD','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CD','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CD','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CD','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CD','IMMO','294', 15383,'Provisions pour depreciation des materiels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CD','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CD','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CD','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CD','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CD','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CD','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CD','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CD','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CD','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CD','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CD','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CD','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CD','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CD','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CD','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CD','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CD','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CD','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CD','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CD','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CD','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CD','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CD','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CD','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CD','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CD','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CD','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CD','STOCK','31', 0,'Marchandises','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CD','STOCK','311', 15440,'Marchandises a','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CD','STOCK','3111', 15441,'Marchandises a1','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CD','STOCK','3112', 15441,'Marchandises a2','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CD','STOCK','312', 15440,'Marchandises b','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CD','STOCK','3121', 15444,'Marchandises b1','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CD','STOCK','3122', 15444,'Marchandises b2','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CD','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CD','STOCK','32', 0,'Matieres premieres et fournitures liees','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CD','STOCK','321', 15448,'Matieres a','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CD','STOCK','322', 15448,'Matieres b','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CD','STOCK','323', 15448,'Fournitures (a,b)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CD','STOCK','33', 0,'Autres approvisionnements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CD','STOCK','331', 15452,'Matieres consommables','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CD','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CD','STOCK','333', 15452,'Fournitures de magasin','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CD','STOCK','334', 15452,'Fournitures de bureau','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CD','STOCK','335', 15452,'Emballages','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CD','STOCK','3351', 15457,'Emballages perdus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CD','STOCK','3352', 15457,'Emballages récupérables non identifiables','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CD','STOCK','3353', 15457,'Emballages à usage mixte','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CD','STOCK','3358', 15457,'Autres emballages','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CD','STOCK','338', 15452,'Autres matieres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CD','STOCK','34', 0,'Produits en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CD','STOCK','341', 15463,'Produits en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CD','STOCK','3411', 15464,'Produits en cours p1','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CD','STOCK','3412', 15464,'Produits en cours p2','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CD','STOCK','342', 15463,'Travaux en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CD','STOCK','3421', 15467,'Travaux en cours t1','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CD','STOCK','3422', 15467,'Travaux en cours t2','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CD','STOCK','343', 15463,'Produits intermediaires en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CD','STOCK','3431', 15470,'Produits intermédiaires a','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CD','STOCK','3432', 15470,'Produits intermédiaires b','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CD','STOCK','344', 15463,'Produits residuels en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CD','STOCK','3441', 15473,'Produits résiduels a','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CD','STOCK','3442', 15473,'Produits résiduels b','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CD','STOCK','35', 0,'Services en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CD','STOCK','351', 15476,'Etudes en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CD','STOCK','3511', 15477,'Etudes en cours e1','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CD','STOCK','3512', 15477,'Etudes en cours e2','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CD','STOCK','352', 15476,'Prestations de services en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CD','STOCK','3521', 15480,'Prestations de services s1','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CD','STOCK','3522', 15480,'Prestations de services s2','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CD','STOCK','36', 0,'Produits finis','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CD','STOCK','361', 15483,'Produits a','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CD','STOCK','362', 15483,'Produits b','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CD','STOCK','37', 0,'Produits intermediaires et residuels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CD','STOCK','371', 15486,'Produits intermediaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CD','STOCK','3711', 15487,'Produits intermédiaires a','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CD','STOCK','3712', 15487,'Produits intermédiaires b','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CD','STOCK','372', 15486,'Produits residuels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CD','STOCK','3721', 15490,'Déchets','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CD','STOCK','3722', 15490,'Rebuts','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CD','STOCK','3723', 15490,'Matières de récupération','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CD','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CD','STOCK','381', 15494,'Marchandises en cours de route','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CD','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CD','STOCK','383', 15494,'Autres approvisionnements en cours de route','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CD','STOCK','386', 15494,'Produits finis en cours de route','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CD','STOCK','387', 15494,'Stocks en consignation ou en depot','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CD','STOCK','3871', 15499,'Stock en consignation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CD','STOCK','3872', 15499,'Stock en dépôt','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CD','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CD','STOCK','39', 0,'Depreciation des stocks','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CD','STOCK','391', 15503,'Depreciation des stoks de marchandises','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CD','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CD','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CD','STOCK','394', 15503,'Depreciations des productions en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CD','STOCK','395', 15503,'Depreciations des services en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CD','STOCK','396', 15503,'Depreciation des stocks de produits finis','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CD','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CD','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CD','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CD','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CD','THIRDPARTY','4011',15513,'Fournisseurs locaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CD','THIRDPARTY','4012',15513,'Fournisseurs groupe','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CD','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CD','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CD','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CD','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CD','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CD','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CD','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CD','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CD','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CD','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CD','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CD','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CD','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CD','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CD','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CD','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CD','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CD','THIRDPARTY','41', 15512,'Clients et compte rattaches','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CD','THIRDPARTY','411', 15533,'Clients','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CD','THIRDPARTY','4111',15534,'Clients','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CD','THIRDPARTY','4112',15534,'Clients-groupe','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CD','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CD','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CD','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CD','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CD','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CD','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CD','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CD','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CD','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CD','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CD','THIRDPARTY','4141',15546,'Créances en compte','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CD','THIRDPARTY','4142',15546,'Effet à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CD','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CD','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CD','THIRDPARTY','4161',15550,'Créances litigieuses','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CD','THIRDPARTY','4162',15550,'Créances douteuses','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CD','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CD','THIRDPARTY','4181',15553,'Clients, factures à établir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CD','THIRDPARTY','4186',15553,'Clients, intérêts courus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CD','THIRDPARTY','419', 15533,'Clients crediteurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CD','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CD','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CD','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CD','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CD','THIRDPARTY','42', 15512,'Personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CD','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CD','THIRDPARTY','4211',15562,'Personnel, avances','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CD','THIRDPARTY','4212',15562,'Personnel, acomptes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CD','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CD','THIRDPARTY','422', 15561,'Personnel, remunerations due','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CD','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CD','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CD','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CD','THIRDPARTY','4231',15569,'Personnel, oppositions','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CD','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CD','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CD','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CD','THIRDPARTY','4241',15573,'Assistance médicale','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CD','THIRDPARTY','4242',15573,'Allocations familiales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CD','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CD','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CD','THIRDPARTY','425', 15561,'Representants du personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CD','THIRDPARTY','4251',15578,'Délégués du personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CD','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CD','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CD','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CD','THIRDPARTY','427', 15561,'Personnel-depots','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CD','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CD','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CD','THIRDPARTY','4286',15584,'Autres charges à payer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CD','THIRDPARTY','4287',15584,'Produits à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CD','THIRDPARTY','43', 15512,'Organismes sociaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CD','THIRDPARTY','431', 15588,'Securite sociale','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CD','THIRDPARTY','4311',15589,'Prestations familiales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CD','THIRDPARTY','4312',15589,'Accidents de travail','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CD','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CD','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CD','THIRDPARTY','4318',15589,'Autres cotisations sociales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CD','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CD','THIRDPARTY','433', 15588,'Autres organismes sociaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CD','THIRDPARTY','4331',15596,'Mutuelle','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CD','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CD','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CD','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CD','THIRDPARTY','4386',15598,'Autres charges à payer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CD','THIRDPARTY','4387',15598,'Produits à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CD','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CD','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CD','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CD','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CD','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CD','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CD','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CD','THIRDPARTY','4426',15606,'Droits de douane','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CD','THIRDPARTY','4428',15606,'Autres impôts et taxes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CD','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CD','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CD','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CD','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CD','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CD','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CD','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CD','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CD','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CD','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CD','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CD','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CD','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CD','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CD','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CD','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CD','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CD','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CD','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CD','THIRDPARTY','4472',15629,'Impôts sur salaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CD','THIRDPARTY','4473',15629,'Contribution nationale','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CD','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CD','THIRDPARTY','4478',15629,'Autres impôts et contributions','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CD','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CD','THIRDPARTY','4486',15635,'Charges à payer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CD','THIRDPARTY','4487',15635,'Produits à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CD','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CD','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CD','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CD','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CD','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CD','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CD','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CD','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CD','THIRDPARTY','45', 15512,'Organismes internationaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CD','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CD','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CD','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CD','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CD','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CD','THIRDPARTY','46', 15512,'Associes-groupe','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CD','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CD','THIRDPARTY','4611',15653,'Associés apport en nature','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CD','THIRDPARTY','4612',15653,'Associés apport en numéraire','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CD','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CD','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CD','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CD','THIRDPARTY','4616',15653,'Associés, versements anticipés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CD','THIRDPARTY','4617',15653,'Actionnaires défaillants','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CD','THIRDPARTY','4618',15653,'Associés, autres apports','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CD','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CD','THIRDPARTY','462', 15652,'Associes, comptes courants','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CD','THIRDPARTY','4621',15663,'Principal','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CD','THIRDPARTY','4626',15663,'Intérêts courus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CD','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CD','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CD','THIRDPARTY','466', 15652,'Groupe, comptes courants','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CD','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CD','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CD','THIRDPARTY','471', 15670,'Comptes d''attente','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CD','THIRDPARTY','4711',15671,'Débiteurs divers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CD','THIRDPARTY','4712',15671,'Créditeurs divers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CD','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CD','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CD','THIRDPARTY','4726',15675,'Titres de participation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CD','THIRDPARTY','4727',15675,'Titres immobilisés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CD','THIRDPARTY','4728',15675,'Titres de placement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CD','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CD','THIRDPARTY','4746',15679,'Charges','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CD','THIRDPARTY','4747',15679,'Produits','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CD','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CD','THIRDPARTY','476', 15670,'Charges constatees d''avance','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CD','THIRDPARTY','477', 15670,'Produits constates d''avance','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CD','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CD','THIRDPARTY','4781',15685,'Diminution des créances','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CD','THIRDPARTY','4782',15685,'Augmentation des dettes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CD','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CD','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CD','THIRDPARTY','4791',15689,'Augmentation de créances','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CD','THIRDPARTY','4792',15689,'Diminution des dettes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CD','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CD','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CD','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CD','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CD','THIRDPARTY','4812',15694,'Immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CD','THIRDPARTY','4817',15694,'Retenues de garantie','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CD','THIRDPARTY','4818',15694,'Factures non parvenues','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CD','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CD','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CD','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CD','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CD','THIRDPARTY','4851',15702,'En compte','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CD','THIRDPARTY','4852',15702,'Effet à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CD','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CD','THIRDPARTY','4857',15702,'Retenues de garantie','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CD','THIRDPARTY','4858',15702,'Factures à établir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CD','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CD','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CD','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CD','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CD','THIRDPARTY','4911',15711,'Créances litigieuses','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CD','THIRDPARTY','4912',15711,'Créances douteuses','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CD','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CD','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CD','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CD','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CD','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CD','THIRDPARTY','4962',15718,'Associés, comptes courants','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CD','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CD','THIRDPARTY','4966',15718,'Groupe, comptes courants','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CD','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CD','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CD','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CD','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CD','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CD','THIRDPARTY','499', 15710,'Risques provisionnes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CD','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CD','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CD','FINAN','5', 0,'Titres de placement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CD','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CD','FINAN','5011', 15731,'Titres du trésor à court terme','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CD','FINAN','5012', 15731,'Titres d''organismes financiers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CD','FINAN','5013', 15731,'Bons de caisse à court terme','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CD','FINAN','502', 15730,'Actions','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CD','FINAN','5021', 15735,'Actions propres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CD','FINAN','5022', 15735,'Actions cotées','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CD','FINAN','5023', 15735,'Actions non cotées','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CD','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CD','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CD','FINAN','503', 15730,'Obligations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CD','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CD','FINAN','5032', 15741,'Obligations cotées','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CD','FINAN','5033', 15741,'Obligations non cotées','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CD','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CD','FINAN','504', 15730,'Bon de souscription','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CD','FINAN','5042', 15746,'Bons de souscription d''actions','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CD','FINAN','5043', 15746,'Bon de souscription d''obligations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CD','FINAN','505', 15730,'Titres negociables hors region','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CD','FINAN','506', 15730,'Interets courus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CD','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CD','FINAN','5062', 15750,'Actions','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CD','FINAN','5063', 15750,'Obligations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CD','FINAN','508', 15730,'Autres valeurs assimilees','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CD','FINAN','51', 15730,'Valeurs a encaisser','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CD','FINAN','511', 15755,'Effets a encaisser','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CD','FINAN','512', 15755,'Effets a l''encaissement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CD','FINAN','513', 15755,'Cheques a encaisser','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CD','FINAN','514', 15755,'Cheques a l''encaissement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CD','FINAN','515', 15755,'Cartes de credit a encaisser','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CD','FINAN','518', 15755,'Autres valeurs a l''encaissement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CD','FINAN','5181', 15761,'Warrants','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CD','FINAN','5182', 15761,'Billets de fonds','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CD','FINAN','5185', 15761,'Chèque de voyage','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CD','FINAN','5186', 15761,'Coupons échus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CD','FINAN','5187', 15761,'Intérêts échus des obligations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CD','FINAN','52', 15730,'Banques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CD','FINAN','521', 15767,'Banques locales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CD','FINAN','5211', 15768,'Banque x','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CD','FINAN','5212', 15768,'Banque y','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CD','FINAN','522', 15767,'Banques autres etats region','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CD','FINAN','523', 15767,'Banques autres etats zone monetaire','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CD','FINAN','524', 15767,'Banques hors zone monetaire','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CD','FINAN','526', 15767,'Banques, interets courus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CD','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CD','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CD','FINAN','53', 15730,'Etablissements financiers et assimiles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CD','FINAN','531', 15777,'Cheques postaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CD','FINAN','532', 15777,'Tresor','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CD','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CD','FINAN','536', 15777,'Etablissements financiers, interets courus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CD','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CD','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CD','FINAN','538', 15777,'Autres organismes financiers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CD','FINAN','54', 15730,'Instruments de tresorerie','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CD','FINAN','541', 15785,'Options de taux d''interets','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CD','FINAN','542', 15785,'Options de taux de change','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CD','FINAN','543', 15785,'Options de taux boursiers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CD','FINAN','544', 15785,'Instruments de marches a terme','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CD','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CD','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CD','FINAN','561', 15791,'Credits de tresorerie','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CD','FINAN','564', 15791,'Escompte de credits de campagne','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CD','FINAN','565', 15791,'Escompte de credits ordinaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CD','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CD','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CD','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CD','FINAN','57', 15730,'Caisse','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CD','FINAN','571', 15798,'Caisse siege social','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CD','FINAN','5711', 15799,'En unités monétaires légales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CD','FINAN','5712', 15799,'En devises','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CD','FINAN','572', 15798,'Caisse succursale a','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CD','FINAN','5721', 15802,'En unités monétaires légales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CD','FINAN','5722', 15802,'En devises','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CD','FINAN','573', 15798,'Caisse succursale b','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CD','FINAN','5731', 15805,'En unités monétaires légales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CD','FINAN','5732', 15805,'En devises','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CD','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CD','FINAN','581', 15808,'Regies d''avances','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CD','FINAN','582', 15808,'Accreditifs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CD','FINAN','585', 15808,'Virements de fonds','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CD','FINAN','588', 15808,'Autres virements internes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CD','FINAN','59', 15730,'Depreciations des titres de placement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CD','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CD','FINAN','592', 15813,'Depreciations des comptes banques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CD','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CD','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CD','FINAN','599', 15813,'Risques provisionnes a caractere financier','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CD','EXPENSE','6', 0,'Achats et variations de stocks','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CD','EXPENSE','601', 15819,'Achats de marchandises','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CD','EXPENSE','6011', 16820,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CD','EXPENSE','6012', 16820,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CD','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CD','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CD','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CD','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CD','EXPENSE','6021', 15826,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CD','EXPENSE','6022', 15826,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CD','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CD','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CD','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CD','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CD','EXPENSE','6031', 15832,'Variations 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__, 15834,'SYSCOHADA-CD','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CD','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CD','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CD','EXPENSE','6041', 15836,'Matiéres consommables','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CD','EXPENSE','6042', 15836,'Matiéres combustibles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CD','EXPENSE','6043', 15836,'Produits d''entretien','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CD','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CD','EXPENSE','6046', 15836,'Fournitures de magasin','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CD','EXPENSE','6047', 15836,'Fournitures de bureau','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CD','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CD','EXPENSE','605', 15819,'Autres achats','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CD','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CD','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CD','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CD','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CD','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CD','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CD','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CD','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CD','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CD','EXPENSE','608', 15819,'Achats d''emballages','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CD','EXPENSE','6081', 15854,'Emballages perdus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CD','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CD','EXPENSE','6083', 15854,'Emballages à usage mixte','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CD','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CD','EXPENSE','61', 15819,'Transports','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CD','EXPENSE','611', 15859,'Transports sur achats','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CD','EXPENSE','612', 15859,'Transport sur ventes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CD','EXPENSE','613', 15859,'Transports pour le compte de tiers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CD','EXPENSE','614', 15859,'Transports du personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CD','EXPENSE','616', 15859,'Transports de plis','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CD','EXPENSE','618', 15859,'Autres frais de transport','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CD','EXPENSE','6181', 15865,'Voyages et déplacements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CD','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CD','EXPENSE','6183', 15865,'Transports administratifs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CD','EXPENSE','62', 15819,'Services exterieurs a','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CD','EXPENSE','621', 15869,'Sous traitance generale','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CD','EXPENSE','622', 15869,'Locations et charges locatives','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CD','EXPENSE','6221', 15871,'Locations de terrains','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CD','EXPENSE','6222', 15871,'Locations de bâtiments','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CD','EXPENSE','6223', 15871,'Location de matériels et outillages','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CD','EXPENSE','6224', 15871,'Malis sur emballages','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CD','EXPENSE','6225', 15871,'Locations d''emballages','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CD','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CD','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CD','EXPENSE','6232', 15878,'Crédits-bail immobilier','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CD','EXPENSE','6233', 15878,'Crédits-bail mobilier','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CD','EXPENSE','6235', 15878,'Contrats assimilés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CD','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CD','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CD','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CD','EXPENSE','6243', 15882,'Maintenance','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CD','EXPENSE','6248', 15882,'Autres entretiens et réparations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CD','EXPENSE','625', 15869,'Primes d''assurance','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CD','EXPENSE','6251', 15887,'Assurances multirisques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CD','EXPENSE','6252', 15887,'Assurances matériel de transport','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CD','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CD','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CD','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CD','EXPENSE','6256', 15887,'Assurances transport sur achats','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CD','EXPENSE','6257', 15887,'Assurances transport sur ventes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CD','EXPENSE','6258', 15887,'Autres primes d''assurances','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CD','EXPENSE','626', 15869,'Etudes, recherches et documentation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CD','EXPENSE','6261', 15896,'Etudes et recherches','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CD','EXPENSE','6265', 15896,'Documentation générale','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CD','EXPENSE','6266', 15896,'Documentation technique','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CD','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CD','EXPENSE','6271', 15900,'Annonces, insertions','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CD','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CD','EXPENSE','6273', 15900,'Echantillons','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CD','EXPENSE','6274', 15900,'Foires et expositions','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CD','EXPENSE','6275', 15900,'Publications','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CD','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CD','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CD','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CD','EXPENSE','628', 15869,'Frais de telecommunications','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CD','EXPENSE','6281', 15909,'Frais de téléphone','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CD','EXPENSE','6282', 15909,'Frais de télex','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CD','EXPENSE','6283', 15909,'Frais de télécopie','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CD','EXPENSE','6288', 15909,'Autres frais de télécommunications','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CD','EXPENSE','63', 15819,'Services exterieurs b','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CD','EXPENSE','631', 15914,'Frais bancaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CD','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CD','EXPENSE','6312', 15915,'Frais sur effets','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CD','EXPENSE','6313', 15915,'Locations de coffres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CD','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CD','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CD','EXPENSE','6318', 15915,'Autres frais bancaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CD','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CD','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CD','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CD','EXPENSE','6323', 15922,'Rémunérations des transitaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CD','EXPENSE','6324', 15922,'Honoraires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CD','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CD','EXPENSE','6328', 15922,'Divers frais','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CD','EXPENSE','633', 15914,'Frais de formation du personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CD','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CD','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CD','EXPENSE','6343', 15930,'Redevances pour logiciel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CD','EXPENSE','6344', 15930,'Redevances pour marques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CD','EXPENSE','635', 15914,'Cotisations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CD','EXPENSE','6351', 15934,'Cotisations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CD','EXPENSE','6358', 15934,'Concours divers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CD','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CD','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CD','EXPENSE','6371', 15938,'Personnel intérimaire','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CD','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CD','EXPENSE','638', 15914,'Autres charges externes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CD','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CD','EXPENSE','6382', 15941,'Frais de déménagement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CD','EXPENSE','6383', 15941,'Réceptions','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CD','EXPENSE','6384', 15941,'Missions','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CD','EXPENSE','64', 15819,'Impots et taxes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CD','EXPENSE','641', 15946,'Impots et taxes directs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CD','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CD','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CD','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CD','EXPENSE','6414', 15947,'Taxes d''apprentissage','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CD','EXPENSE','6415', 15947,'Formation professionnelle continue','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CD','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CD','EXPENSE','645', 15946,'Impots et taxes indirects','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CD','EXPENSE','646', 15946,'Droits d''enregistrement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CD','EXPENSE','6461', 15955,'Droits de mutation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CD','EXPENSE','6462', 15955,'Droits de timbre','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CD','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CD','EXPENSE','6464', 15955,'Vignettes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CD','EXPENSE','6468', 15955,'Autres droits','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CD','EXPENSE','647', 15946,'Penalites et amendes fiscales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CD','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CD','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CD','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CD','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CD','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CD','EXPENSE','648', 15946,'Autres impots et taxes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CD','EXPENSE','65', 15819,'Autres charges','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CD','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CD','EXPENSE','6511', 15969,'Pertes sur clients','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CD','EXPENSE','6515', 15969,'Autres débiteurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CD','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CD','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CD','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CD','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CD','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CD','EXPENSE','658', 15968,'Charges diverses','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CD','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CD','EXPENSE','6582', 15977,'Dons','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CD','EXPENSE','6583', 15977,'Mécénat','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CD','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CD','EXPENSE','6591', 15981,'Sur risque à court terme','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CD','EXPENSE','6593', 15981,'Sur stocks','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CD','EXPENSE','6594', 15981,'Sur créances','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CD','EXPENSE','6598', 15981,'Autres charges provisionnées','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CD','EXPENSE','66', 15819,'Charges de personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CD','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CD','EXPENSE','6611', 15987,'Appointements salaires et commissions','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CD','EXPENSE','6612', 15987,'Primes et gratifications','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CD','EXPENSE','6613', 15987,'Congés payés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CD','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CD','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CD','EXPENSE','6616', 15987,'Supplément familial','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CD','EXPENSE','6617', 15987,'Avantages en nature','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CD','EXPENSE','6618', 15987,'Autres rémunérations directes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CD','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CD','EXPENSE','6621', 15996,'Appointements salaires et commissions','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CD','EXPENSE','6622', 15996,'Primes et gratifications','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CD','EXPENSE','6623', 15996,'Congés payés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CD','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CD','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CD','EXPENSE','6626', 15996,'Supplément familial','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CD','EXPENSE','6627', 15996,'Avantages en nature','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CD','EXPENSE','6628', 15996,'Autres rémunérations directes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CD','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CD','EXPENSE','6631', 16005,'Indemnités de logement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CD','EXPENSE','6632', 16005,'Indemnités de représentation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CD','EXPENSE','6633', 16005,'Indemnités d''expatriation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CD','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CD','EXPENSE','664', 15986,'Charges sociales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CD','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CD','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CD','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CD','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CD','EXPENSE','6662', 16013,'Charges sociales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CD','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CD','EXPENSE','6671', 16016,'Personnel intérimaire','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CD','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CD','EXPENSE','668', 15986,'Autres charges sociales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CD','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CD','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CD','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CD','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CD','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CD','EXPENSE','671', 16024,'Interets des emprunts','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CD','EXPENSE','6711', 16025,'Emprunts obligataires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CD','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CD','EXPENSE','6713', 16025,'Dettes liées à des participations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CD','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CD','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CD','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CD','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CD','EXPENSE','673', 16024,'Escomptes accordes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CD','EXPENSE','674', 16024,'Autres interets','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CD','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CD','EXPENSE','6742', 16034,'Comptes courants bloqués','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CD','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CD','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CD','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CD','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CD','EXPENSE','675', 16024,'Escomptes des effets de commerce','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CD','EXPENSE','676', 16024,'Pertes de change','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CD','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CD','EXPENSE','678', 16024,'Pertes sur risques financiers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CD','EXPENSE','6781', 16044,'Sur rentes viagères','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CD','EXPENSE','6782', 16044,'Sur opérations fiancières','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CD','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CD','EXPENSE','679', 16024,'Charges provisionnees financieres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CD','EXPENSE','6791', 16048,'Sur risque financiers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CD','EXPENSE','6795', 16048,'Sur titres de placements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CD','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CD','EXPENSE','68', 15819,'Dotations aus amortissements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CD','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CD','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CD','EXPENSE','6812', 16052,'Dotations aux 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__, 16056,'SYSCOHADA-CD','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CD','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CD','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CD','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CD','EXPENSE','69', 15819,'Dotattions aux provisions','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CD','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CD','EXPENSE','6911', 16061,'Pour risques et charges','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CD','EXPENSE','6912', 16061,'Pour grosses réparations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CD','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CD','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CD','EXPENSE','697', 16060,'Dotations aux provisions financieres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CD','EXPENSE','6971', 16066,'Pour risques et charges','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CD','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CD','INCOME','7', 0,'Ventes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CD','INCOME','701', 16069,'Ventes de marchandises','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CD','INCOME','7011', 16070,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CD','INCOME','7012', 16070,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CD','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CD','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CD','INCOME','702', 16069,'Ventes de produits finis','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CD','INCOME','7021', 16075,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CD','INCOME','7022', 16075,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CD','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CD','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CD','INCOME','703', 16069,'Ventes de produits intermediaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CD','INCOME','7031', 16080,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CD','INCOME','7032', 16080,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CD','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CD','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CD','INCOME','704', 16069,'Ventes de produits residuels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CD','INCOME','7041', 16085,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CD','INCOME','7042', 16085,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CD','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CD','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CD','INCOME','705', 16069,'Travaux factures','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CD','INCOME','7051', 16090,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CD','INCOME','7052', 16090,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CD','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CD','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CD','INCOME','706', 16069,'Services vendus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CD','INCOME','7061', 16095,'Dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CD','INCOME','7062', 16095,'Hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CD','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CD','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CD','INCOME','707', 16069,'Produits accessoires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CD','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CD','INCOME','7072', 16100,'Commissions et courtages','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CD','INCOME','7073', 16100,'Locations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CD','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CD','INCOME','7075', 16100,'Mise à disposition de personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CD','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CD','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CD','INCOME','7078', 16100,'Autres produits accessoires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CD','INCOME','71', 16069,'Suvventions d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CD','INCOME','711', 16109,'Sur produits a l''exportation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CD','INCOME','712', 16109,'Sur produits a l''importation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CD','INCOME','713', 16109,'Sur produits de perequation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CD','INCOME','718', 16109,'Autres subventions d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CD','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CD','INCOME','7182', 16113,'Versées par les organismes internationaux','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CD','INCOME','7183', 16113,'Versées par des tiers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CD','INCOME','72', 16069,'Production immobilisée','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CD','INCOME','721', 16117,'Immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CD','INCOME','722', 16117,'Immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CD','INCOME','726', 16117,'Immobilisations financieres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CD','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CD','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CD','INCOME','7341', 16122,'Produits en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CD','INCOME','7342', 16122,'Travaux en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CD','INCOME','735', 16121,'Variations des en-cours de services','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CD','INCOME','7351', 16125,'Etudes en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CD','INCOME','7352', 16125,'Prestations de services en cours','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CD','INCOME','736', 16121,'Variations des stocks de produits finis','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CD','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CD','INCOME','7371', 16129,'Produits intermédiaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CD','INCOME','7372', 16129,'Produits résiduels','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CD','INCOME','75', 16069,'Autres produits','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CD','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CD','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CD','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CD','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CD','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CD','INCOME','758', 16132,'Produits divers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CD','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CD','INCOME','7582', 16138,'Indemnités d''assurances reçues','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CD','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CD','INCOME','7591', 16141,'Sur risques à court terme','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CD','INCOME','7593', 16141,'Sur stocks','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CD','INCOME','7594', 16141,'Sur créances','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CD','INCOME','7598', 16141,'Sur autres charges provisionnées','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CD','INCOME','77', 16069,'Revenus financiers et produits assimiles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CD','INCOME','771', 16146,'Interets de prets','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CD','INCOME','772', 16146,'Revenus de participations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CD','INCOME','773', 16146,'Escomptes obtenus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CD','INCOME','774', 16146,'Revenus de titres de placement','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CD','INCOME','775', 16146,'Revenus des creances commerciales','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CD','INCOME','776', 16146,'Gains de change','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CD','INCOME','777', 16146,'Gains sur cessions de titres de placement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CD','INCOME','778', 16146,'Gains sur risques financiers','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CD','INCOME','7781', 16154,'Gains sur rentes viagères','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CD','INCOME','7782', 16154,'Gains sur opérations financières','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CD','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CD','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CD','INCOME','7791', 16158,'Sur risques financiers','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CD','INCOME','7795', 16158,'Sur titres de placement','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CD','INCOME','7798', 16158,'Autres charges provisionnées financières','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CD','INCOME','78', 16069,'Transfert de charges','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CD','INCOME','781', 16162,'Transfert de charges d''exploitation','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CD','INCOME','787', 16162,'Transfert de charges financieres','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CD','INCOME','79', 16069,'Reprises de provisions','1');
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|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CD','INCOME','791', 16165,'Reprises de provisions d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CD','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CD','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CD','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CD','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CD','INCOME','797', 16165,'Reprises de provisions financieres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CD','INCOME','7971', 16171,'Pour risques et charges financiers','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CD','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CD','INCOME','798', 16165,'Reprises d''amortissements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CD','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CD','AUTRES','811', 16175,'Immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CD','AUTRES','812', 16175,'Immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CD','AUTRES','816', 16175,'Immobilisations financieres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CD','AUTRES','82', 0,'Produits de cessions d''immobilisations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CD','AUTRES','821', 16179,'Immobilisations incorporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CD','AUTRES','822', 16179,'Immobilisations corporelles','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CD','AUTRES','826', 16179,'Immobilisations financieres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CD','AUTRES','83', 0,'Charges hors activites ordinaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CD','AUTRES','831', 16183,'Charges h.a.o constatées','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CD','AUTRES','834', 16183,'Pertes sur creances h.a.o','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CD','AUTRES','835', 16183,'Dons et liberalites accordes','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CD','AUTRES','836', 16183,'Abandons de creances consentis','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CD','AUTRES','839', 16183,'Charges provisionnees h.a.o','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CD','AUTRES','84', 0,'Produits hors activites ordinaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CD','AUTRES','841', 16189,'Produits h.a.o constates','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CD','AUTRES','845', 16189,'Dons et liberalites obtenus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CD','AUTRES','846', 16189,'Abandons de creances obtenus','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CD','AUTRES','848', 16189,'Transferts de charges h.a.o','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CD','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CD','AUTRES','85', 0,'Dotations hors activites ordinaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CD','AUTRES','851', 16195,'Dotations aux provisions reglementees','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CD','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CD','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CD','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CD','AUTRES','858', 16195,'Autres dotations h.a.o','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CD','AUTRES','86', 0,'Reprises hors activites ordinaires','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CD','AUTRES','861', 16201,'Reprises de provisions reglementees','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CD','AUTRES','862', 16201,'Reprises d''amortissements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CD','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CD','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CD','AUTRES','865', 16201,'Reprises de subventions d''investissement','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CD','AUTRES','868', 16201,'Autres reprises h.a.o','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CD','AUTRES','87', 0,'Participations des travailleurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CD','AUTRES','871', 16208,'Participation legale aux benefices','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CD','AUTRES','874', 16208,'Participation contractuelle aux benefices','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CD','AUTRES','878', 16208,'Autres participations','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CD','AUTRES','88', 0,'Subventions d''equilibre','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CD','AUTRES','881', 16212,'Etat','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CD','AUTRES','884', 16212,'Collectivites publiques','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CD','AUTRES','886', 16212,'Groupe','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CD','AUTRES','888', 16212,'Autres','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CD','AUTRES','89', 0,'Impots sur le resultat','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CD','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CD','AUTRES','8911', 16218,'Activités exercées dans l''etat','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CD','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CD','AUTRES','8913', 16218,'Activités exercées hors région','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CD','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CD','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CD','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CD','AUTRES','8991', 16224,'Dégrèvements','1');
|
|
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CD','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1');
|