/
mysqldump_dolibarr_2.9.0.sql
executable file
·5143 lines (4540 loc) · 349 KB
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mysqldump_dolibarr_2.9.0.sql
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-- MySQL dump 10.13 Distrib 5.1.41, for debian-linux-gnu (i486)
--
-- Host: localhost Database: dolibarrnew
-- ------------------------------------------------------
-- Server version 5.1.41-3ubuntu12.3
/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
/*!40101 SET NAMES utf8 */;
/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
/*!40103 SET TIME_ZONE='+00:00' */;
/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
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/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `llx_accountingaccount` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`fk_pcg_version` varchar(12) NOT NULL,
`pcg_type` varchar(20) NOT NULL,
`pcg_subtype` varchar(20) NOT NULL,
`label` varchar(128) NOT NULL,
`account_number` varchar(20) NOT NULL,
`account_parent` varchar(20) DEFAULT NULL,
PRIMARY KEY (`rowid`),
KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`),
CONSTRAINT `fk_accountingaccount_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accountingsystem` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=103 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
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LOCK TABLES `llx_accountingaccount` WRITE;
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INSERT INTO `llx_accountingaccount` VALUES (1,'PCG99-ABREGE','CAPIT','CAPITAL','Capital','101','1'),(2,'PCG99-ABREGE','CAPIT','XXXXXX','Ecarts de réévaluation','105','1'),(3,'PCG99-ABREGE','CAPIT','XXXXXX','Réserve légale','1061','1'),(4,'PCG99-ABREGE','CAPIT','XXXXXX','Réserves statutaires ou contractuelles','1063','1'),(5,'PCG99-ABREGE','CAPIT','XXXXXX','Réserves réglementées','1064','1'),(6,'PCG99-ABREGE','CAPIT','XXXXXX','Autres réserves','1068','1'),(7,'PCG99-ABREGE','CAPIT','XXXXXX','Compte de l\'exploitant','108','1'),(8,'PCG99-ABREGE','CAPIT','XXXXXX','Résultat de l\'exercice','12','1'),(9,'PCG99-ABREGE','CAPIT','XXXXXX','Amortissements dérogatoires','145','1'),(10,'PCG99-ABREGE','CAPIT','XXXXXX','Provision spéciale de réévaluation','146','1'),(11,'PCG99-ABREGE','CAPIT','XXXXXX','Plus-values réinvesties','147','1'),(12,'PCG99-ABREGE','CAPIT','XXXXXX','Autres provisions réglementées','148','1'),(13,'PCG99-ABREGE','CAPIT','XXXXXX','Provisions pour risques et charges','15','1'),(14,'PCG99-ABREGE','CAPIT','XXXXXX','Emprunts et dettes assimilees','16','1'),(15,'PCG99-ABREGE','IMMO','XXXXXX','Immobilisations incorporelles','20','2'),(16,'PCG99-ABREGE','IMMO','XXXXXX','Frais d\'établissement','201','20'),(17,'PCG99-ABREGE','IMMO','XXXXXX','Droit au bail','206','20'),(18,'PCG99-ABREGE','IMMO','XXXXXX','Fonds commercial','207','20'),(19,'PCG99-ABREGE','IMMO','XXXXXX','Autres immobilisations incorporelles','208','20'),(20,'PCG99-ABREGE','IMMO','XXXXXX','Immobilisations corporelles','21','2'),(21,'PCG99-ABREGE','IMMO','XXXXXX','Immobilisations en cours','23','2'),(22,'PCG99-ABREGE','IMMO','XXXXXX','Autres immobilisations financieres','27','2'),(23,'PCG99-ABREGE','IMMO','XXXXXX','Amortissements des immobilisations incorporelles','280','2'),(24,'PCG99-ABREGE','IMMO','XXXXXX','Amortissements des immobilisations corporelles','281','2'),(25,'PCG99-ABREGE','IMMO','XXXXXX','Provisions pour dépréciation des immobilisations incorporelles','290','2'),(26,'PCG99-ABREGE','IMMO','XXXXXX','Provisions pour dépréciation des immobilisations corporelles','291','2'),(27,'PCG99-ABREGE','IMMO','XXXXXX','Provisions pour dépréciation des autres immobilisations financières','297','2'),(28,'PCG99-ABREGE','STOCK','XXXXXX','Matieres premières','31','3'),(29,'PCG99-ABREGE','STOCK','XXXXXX','Autres approvisionnements','32','3'),(30,'PCG99-ABREGE','STOCK','XXXXXX','En-cours de production de biens','33','3'),(31,'PCG99-ABREGE','STOCK','XXXXXX','En-cours de production de services','34','3'),(32,'PCG99-ABREGE','STOCK','XXXXXX','Stocks de produits','35','3'),(33,'PCG99-ABREGE','STOCK','XXXXXX','Stocks de marchandises','37','3'),(34,'PCG99-ABREGE','STOCK','XXXXXX','Provisions pour dépréciation des matières premières','391','3'),(35,'PCG99-ABREGE','STOCK','XXXXXX','Provisions pour dépréciation des autres approvisionnements','392','3'),(36,'PCG99-ABREGE','STOCK','XXXXXX','Provisions pour dépréciation des en-cours de production de biens','393','3'),(37,'PCG99-ABREGE','STOCK','XXXXXX','Provisions pour dépréciation des en-cours de production de services','394','3'),(38,'PCG99-ABREGE','STOCK','XXXXXX','Provisions pour dépréciation des stocks de produits','395','3'),(39,'PCG99-ABREGE','STOCK','XXXXXX','Provisions pour dépréciation des stocks de marchandises','397','3'),(40,'PCG99-ABREGE','TIERS','SUPPLIER','Fournisseurs et Comptes rattachés','400','4'),(41,'PCG99-ABREGE','TIERS','XXXXXX','Fournisseurs débiteurs','409','4'),(42,'PCG99-ABREGE','TIERS','CUSTOMER','Clients et Comptes rattachés','410','4'),(43,'PCG99-ABREGE','TIERS','XXXXXX','Clients créditeurs','419','4'),(44,'PCG99-ABREGE','TIERS','XXXXXX','Personnel','421','4'),(45,'PCG99-ABREGE','TIERS','XXXXXX','Personnel','428','4'),(46,'PCG99-ABREGE','TIERS','XXXXXX','Sécurité sociale et autres organismes sociaux','43','4'),(47,'PCG99-ABREGE','TIERS','XXXXXX','Etat - impôts sur bénéfice','444','4'),(48,'PCG99-ABREGE','TIERS','XXXXXX','Etat - Taxes sur chiffre affaire','445','4'),(49,'PCG99-ABREGE','TIERS','XXXXXX','Autres impôts, taxes et versements assimilés','447','4'),(50,'PCG99-ABREGE','TIERS','XXXXXX','Groupe et associes','45','4'),(51,'PCG99-ABREGE','TIERS','XXXXXX','Associés','455','45'),(52,'PCG99-ABREGE','TIERS','XXXXXX','Débiteurs divers et créditeurs divers','46','4'),(53,'PCG99-ABREGE','TIERS','XXXXXX','Comptes transitoires ou d\'attente','47','4'),(54,'PCG99-ABREGE','TIERS','XXXXXX','Charges à répartir sur plusieurs exercices','481','4'),(55,'PCG99-ABREGE','TIERS','XXXXXX','Charges constatées d\'avance','486','4'),(56,'PCG99-ABREGE','TIERS','XXXXXX','Produits constatés d\'avance','487','4'),(57,'PCG99-ABREGE','TIERS','XXXXXX','Provisions pour dépréciation des comptes de clients','491','4'),(58,'PCG99-ABREGE','TIERS','XXXXXX','Provisions pour dépréciation des comptes de débiteurs divers','496','4'),(59,'PCG99-ABREGE','FINAN','XXXXXX','Valeurs mobilières de placement','50','5'),(60,'PCG99-ABREGE','FINAN','BANK','Banques, établissements financiers et assimilés','51','5'),(61,'PCG99-ABREGE','FINAN','CASH','Caisse','53','5'),(62,'PCG99-ABREGE','FINAN','XXXXXX','Régies d\'avance et accréditifs','54','5'),(63,'PCG99-ABREGE','FINAN','XXXXXX','Virements internes','58','5'),(64,'PCG99-ABREGE','FINAN','XXXXXX','Provisions pour dépréciation des valeurs mobilières de placement','590','5'),(65,'PCG99-ABREGE','CHARGE','PRODUCT','Achats','60','6'),(66,'PCG99-ABREGE','CHARGE','XXXXXX','Variations des stocks','603','60'),(67,'PCG99-ABREGE','CHARGE','SERVICE','Services extérieurs','61','6'),(68,'PCG99-ABREGE','CHARGE','XXXXXX','Autres services extérieurs','62','6'),(69,'PCG99-ABREGE','CHARGE','XXXXXX','Impôts, taxes et versements assimiles','63','6'),(70,'PCG99-ABREGE','CHARGE','XXXXXX','Rémunérations du personnel','641','6'),(71,'PCG99-ABREGE','CHARGE','XXXXXX','Rémunération du travail de l\'exploitant','644','6'),(72,'PCG99-ABREGE','CHARGE','SOCIAL','Charges de sécurité sociale et de prévoyance','645','6'),(73,'PCG99-ABREGE','CHARGE','XXXXXX','Cotisations sociales personnelles de l\'exploitant','646','6'),(74,'PCG99-ABREGE','CHARGE','XXXXXX','Autres charges de gestion courante','65','6'),(75,'PCG99-ABREGE','CHARGE','XXXXXX','Charges financières','66','6'),(76,'PCG99-ABREGE','CHARGE','XXXXXX','Charges exceptionnelles','67','6'),(77,'PCG99-ABREGE','CHARGE','XXXXXX','Dotations aux amortissements et aux provisions','681','6'),(78,'PCG99-ABREGE','CHARGE','XXXXXX','Dotations aux amortissements et aux provisions','686','6'),(79,'PCG99-ABREGE','CHARGE','XXXXXX','Dotations aux amortissements et aux provisions','687','6'),(80,'PCG99-ABREGE','CHARGE','XXXXXX','Participation des salariés aux résultats','691','6'),(81,'PCG99-ABREGE','CHARGE','XXXXXX','Impôts sur les bénéfices','695','6'),(82,'PCG99-ABREGE','CHARGE','XXXXXX','Imposition forfaitaire annuelle des sociétés','697','6'),(83,'PCG99-ABREGE','CHARGE','XXXXXX','Produits','699','6'),(84,'PCG99-ABREGE','PROD','PRODUCT','Ventes de produits finis','701','7'),(85,'PCG99-ABREGE','PROD','SERVICE','Prestations de services','706','7'),(86,'PCG99-ABREGE','PROD','PRODUCT','Ventes de marchandises','707','7'),(87,'PCG99-ABREGE','PROD','PRODUCT','Produits des activités annexes','708','7'),(88,'PCG99-ABREGE','PROD','XXXXXX','Rabais, remises et ristournes accordés par l\'entreprise','709','7'),(89,'PCG99-ABREGE','PROD','XXXXXX','Variation des stocks','713','7'),(90,'PCG99-ABREGE','PROD','XXXXXX','Production immobilisée','72','7'),(91,'PCG99-ABREGE','PROD','XXXXXX','Produits nets partiels sur opérations à long terme','73','7'),(92,'PCG99-ABREGE','PROD','XXXXXX','Subventions d\'exploitation','74','7'),(93,'PCG99-ABREGE','PROD','XXXXXX','Autres produits de gestion courante','75','7'),(94,'PCG99-ABREGE','PROD','XXXXXX','Jetons de présence et rémunérations d\'administrateurs, gérants,...','753','75'),(95,'PCG99-ABREGE','PROD','XXXXXX','Ristournes perçues des coopératives','754','75'),(96,'PCG99-ABREGE','PROD','XXXXXX','Quotes-parts de résultat sur opérations faites en commun','755','75'),(97,'PCG99-ABREGE','PROD','XXXXXX','Produits financiers','76','7'),(98,'PCG99-ABREGE','PROD','XXXXXX','Produits exceptionnels','77','7'),(99,'PCG99-ABREGE','PROD','XXXXXX','Reprises sur amortissements et provisions','781','7'),(100,'PCG99-ABREGE','PROD','XXXXXX','Reprises sur provisions pour risques','786','7'),(101,'PCG99-ABREGE','PROD','XXXXXX','Reprises sur provisions','787','7'),(102,'PCG99-ABREGE','PROD','XXXXXX','Transferts de charges','79','7');
/*!40000 ALTER TABLE `llx_accountingaccount` ENABLE KEYS */;
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CREATE TABLE `llx_accountingdebcred` (
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`fk_account` int(11) NOT NULL,
`amount` double NOT NULL,
`direction` varchar(1) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
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CREATE TABLE `llx_accountingsystem` (
`pcg_version` varchar(12) NOT NULL,
`fk_pays` int(11) NOT NULL,
`label` varchar(128) NOT NULL,
`datec` varchar(12) NOT NULL,
`fk_author` varchar(20) DEFAULT NULL,
`tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
`active` smallint(6) DEFAULT '0',
PRIMARY KEY (`pcg_version`)
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INSERT INTO `llx_accountingsystem` VALUES ('PCG99-ABREGE',1,'The simple accountancy french plan','2010-07-10',NULL,'2010-07-10 12:48:32',0);
/*!40000 ALTER TABLE `llx_accountingsystem` ENABLE KEYS */;
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CREATE TABLE `llx_accountingtransaction` (
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`datec` date NOT NULL,
`fk_author` varchar(20) NOT NULL,
`tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
`fk_facture` int(11) DEFAULT NULL,
`fk_facture_fourn` int(11) DEFAULT NULL,
`fk_paiement` int(11) DEFAULT NULL,
`fk_paiement_fourn` int(11) DEFAULT NULL,
PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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--
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14:54:27',NULL,NULL,50,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2010-07-10 12:54:27',1,NULL,NULL,8,NULL,0,NULL,1,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL),(9,'2010-07-10 14:54:44','2010-07-10 14:54:44',NULL,NULL,50,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2010-07-10 12:54:44',1,NULL,NULL,9,NULL,0,NULL,1,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL),(10,'2010-07-10 14:56:10','2010-07-10 14:56:10',NULL,NULL,50,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2010-07-10 12:56:10',1,NULL,NULL,9,NULL,0,NULL,1,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',NULL,NULL,1),(11,'2010-07-10 14:58:53','2010-07-10 14:58:53',NULL,NULL,50,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2010-07-10 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