EXCELIA_DBARR/install/mysql/data/llx_accounting_abc.sql

-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
-- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
-- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
-- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
-- Copyright (C) 2007      Patrick Raguin       <patrick.raguin@gmail.com>
-- Copyright (C) 2011-2022 Alexandre Spangaro   <aspangaro@open-dsi.fr>
-- Copyright (C) 2015-2017 Juanjo Menent        <jmenent@2byte.es>
-- Copyright (C) 2018      Abbes bahfir         <dolipar@dolipar.org>
-- Copyright (C) 2020      Udo Tamm             <dev@dolibit.de>
--
--
--------------------------------------------------------------------------------------
-- License
-- #######
-- This program is free software; you can redistribute it and/or modify
-- it under the terms of the GNU General Public License as published by
-- the Free Software Foundation; either version 3 of the License, or
-- (at your option) any later version.
--
-- This program is distributed in the hope that it will be useful,
-- but WITHOUT ANY WARRANTY; without even the implied warranty of
-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-- GNU General Public License for more details.
--
-- You should have received a copy of the GNU General Public License
-- along with this program. If not, see <https://www.gnu.org/licenses/>.
--
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-- Comment
-- #######
-- (EN)
-- Do not place a comment at the end of the line, this file is parsed at the end of the line.
-- from the install and all '--' are removed.
--
-- (FR)
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés.
--
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-- PCG = Plan Comptable Général (FR) - General Accounting Plan (EN)
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-- Accounting Journals 

INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT',  'ACCOUNTING_SELL_JOURNAL',          2, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC',  'ACCOUNTING_PURCHASE_JOURNAL',      3, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ',  'FinanceJournal',                   4, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD',  'ACCOUNTING_MISCELLANEOUS_JOURNAL', 1, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN',  'ACCOUNTING_HAS_NEW_JOURNAL',       9, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER',  'ExpenseReportsJournal',            5, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'InventoryJournal',                 8, 1, 1);


-- Accounting Charts / Plans (Templates) for Countries

-- Description of chart of account FR PCG99-ABREGE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  1, 'PCG99-ABREGE', 'The simple accountancy french plan', 1);
-- Description of chart of account FR PCG99-BASE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  1, 'PCG99-BASE', 'The base accountancy french plan', 1);
-- Description of chart of account FR PCG14-DEV
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  1, 'PCG14-DEV', 'The developed accountancy french plan 2014', 1);
-- Description of chart of account FR PCG18-ASSOC
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  1, 'PCG18-ASSOC', 'French foundation chart of accounts 2018', 1);
-- Description of chart of account FR PCGAFR14-DEV 
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  1, 'PCGAFR14-DEV', 'The developed farm accountancy french plan 2014', 1);

-- Description of chart of account BE PCMN-BASE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  2, 'PCMN-BASE', 'The base accountancy belgium plan', 1);

-- Description of chart of account ES PCG08-PYME
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1);

-- Description of chart of account DE SKR-03
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  5, 'SKR03', 'Standardkontenrahmen SKR 03', 1);
-- Description of chart of account DE SKR-04
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  5, 'SKR04', 'Standardkontenrahmen SKR 04', 1);

-- Description of chart of account CH PCG_SUISSE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  6, 'PCG_SUISSE', 'Switzerland plan', 1);

-- Description of chart of account GB ENG-BASE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  7, 'ENG-BASE', 'England plan', 1);

-- Description of chart of account TN PCT
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 10, 'PCT', 'The Tunisia plan', 1);

-- Description of chart of account MA PCG
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 12, 'PCG', 'The Moroccan chart of accounts', 1);

-- Description of chart of account DZ NSCF
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 13, 'NSCF', 'Nouveau système comptable financier', 1);

-- Description of chart of account NL NL-VERKORT
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 17, 'NL-VERKORT', 'Verkort rekeningschema', 1);

-- Description of chart of account SE BAS-K1-MINI
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 20, 'BAS-K1-MINI', 'The Swedish mini chart of accounts', 1);

-- Description of chart of account AT AT-BASE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 41, 'AT-BASE', 'Plan Austria', 1);

-- Description of chart of account CL CL-PYME
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 67, 'PC-MIPYME', 'The PYME accountancy Chile plan', 1);

-- Description of chart of account DK DK-STD
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 80, 'DK-STD', 'Standardkontoplan fra SKAT', 1);

-- Description of chart of account EC EC-SUPERCIAS
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 84, 'EC-SUPERCIAS', 'Plan de cuentas Ecuador', 1);


-- Description of chart of account LU PCN2020-LUXEMBURG
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (140, 'PCN2020-LUXEMBURG', 'Plan comptable normalisé 2020 Luxembourgeois', 1);

-- Description of chart of account RO RO-BASE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (188, 'RO-BASE', 'Plan de conturi romanesc', 1);




--DELETE FROM llx_accounting_system WHERE pcg_version = 'SYSCOHADA';

-- Plans SYSCOAHA Western Africa -- sorted alphabetical by countries abbreviations

-- Description of chart of account BJ SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 49,'SYSCOHADA-BJ', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account BF SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 60,'SYSCOHADA-BF', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account CD SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 73,'SYSCOHADA-CD', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account CF SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 65,'SYSCOHADA-CF', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account CG SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 72,'SYSCOHADA-CG', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account CI SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 21,'SYSCOHADA-CI', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account CM SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 24,'SYSCOHADA-CM', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account GA SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 16,'SYSCOHADA-GA', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account GQ SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 87,'SYSCOHADA-GQ', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account KM SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 71,'SYSCOHADA-KM', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account ML SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (147,'SYSCOHADA-ML', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account NE SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (168,'SYSCOHADA-NE', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account SN SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 22,'SYSCOHADA-SN', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account TD SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 66,'SYSCOHADA-TD', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account TG SYSCOHADA
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA-TG', 'Plan comptable Ouest-Africain', 1);

-- Description of chart of account USA US-BASE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 11, 'US-BASE', 'USA basic chart of accounts', 1);

-- Description of chart of account USA US-GAAP-BASIC
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 11, 'US-GAAP-BASIC', 'USA GAAP basic chart of accounts', 1);

-- Description of chart of account Canada CA-ENG-BASE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 14, 'CA-ENG-BASE', 'Canadian basic chart of accounts - English', 1);

-- Description of chart of account Mexico SAT/24-2019
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 154, 'SAT/24-2019', 'Catalogo y codigo agrupador fiscal del 2019', 1);

-- Description of chart of account Japan JPN-BASE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 123, 'JPN-BASE', '日本 勘定科目表 基本版', 1);