From 2b83d3fda7d245346eb7b96c2e32b88c0ca764d4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 8 Jul 2014 21:44:55 +0200 Subject: [PATCH] Fix: File for migration 3.5 to 3.6 was modified. --- .../install/mysql/migration/3.5.0-3.6.0.sql | 2300 ++++++++++------- 1 file changed, 1381 insertions(+), 919 deletions(-) diff --git a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql index 3bc61ef314cd5..e9bbe12564419 100644 --- a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql +++ b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql @@ -86,923 +86,6 @@ ALTER TABLE llx_c_tva ADD UNIQUE INDEX uk_c_tva_id (fk_pays, taux, recuperableon ALTER TABLE llx_accountingaccount MODIFY COLUMN label varchar(255); --- Plan comptable BE PCMN-BASE -INSERT INTO llx_accounting_system (pcg_version, fk_pays, label, active) VALUES ('PCMN-BASE', '2', 'The base accountancy belgium plan', '1'); - -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1', 'Capital', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '10', 'Capital souscrit ou capital personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '100', 'Capital non amorti', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '100', 'Capital amorti', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '10', 'Capital non appelé', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '10', 'Compte de l''exploitant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '109', 'Opérations courantes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '109', 'Impôts personnels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '109', 'Rémunérations et autres avantages', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1', 'Primes d''émission', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '12', 'Plus-values de réévaluation sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '120', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '120', 'Reprises de réductions de valeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '12', 'Plus-values de réévaluation sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '121', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '121', 'Reprises de réductions de valeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '12', 'Plus-values de réévaluation sur immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '122', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '122', 'Reprises de réductions de valeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '12', 'Plus-values de réévaluation sur stocks', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '12', 'Reprises de réductions de valeur sur placements de trésorerie', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1', 'Réserve', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '13', 'Réserve légale', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '13', 'Réserves indisponibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '131', 'Réserve pour actions propres', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '131', 'Autres réserves indisponibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '13', 'Réserves immunisées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '13', 'Réserves disponibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '133', 'Réserve pour régularisation de dividendes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '133', 'Réserve pour renouvellement des immobilisations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '133', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1', 'Bénéfice reporté (ou perte reportée)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1', 'Subsides en capital', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '15', 'Montants obtenus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '15', 'Montants transférés aux résultats', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1', 'Provisions pour risques et charges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '16', 'Provisions pour pensions et obligations similaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '16', 'Provisions pour charges fiscales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '16', 'Provisions pour grosses réparations et gros entretiens', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '16', 'à 169 Provisions pour autres risques et charges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '16', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '16', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '16', 'Provisions pour exécution de commandes passées ou reçues', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '16', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '16', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '16', 'Provisions pour autres risques et charges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '169', 'Pour litiges en cours', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '169', 'Pour amendes, doubles droits et pénalités', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '169', 'Pour propre assureur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '169', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '169', 'Provision pour charge de liquidation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '169', 'Provision pour départ de personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '169', 'Pour risques divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1', 'Dettes à plus d''un an', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '17', 'Emprunts subordonnés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '170', 'Convertibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '170', 'Non convertibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '17', 'Emprunts obligataires non subordonnés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '171', 'Convertibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '171', 'Non convertibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '17', 'Dettes de location-financement et assimilés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '172', 'Dettes de location-financement de biens immobiliers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '172', 'Dettes de location-financement de biens mobiliers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '172', 'Dettes sur droits réels sur immeubles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '17', 'Etablissements de crédit', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '173', 'Dettes en compte', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17300', '1730', 'Banque A', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17301', '1730', 'Banque B', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17302', '1730', 'Banque C', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17303', '1730', 'Banque D', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '173', 'Promesses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17310', '1731', 'Banque A', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17311', '1731', 'Banque B', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17312', '1731', 'Banque C', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17313', '1731', 'Banque D', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '173', 'Crédits d''acceptation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17320', '1732', 'Banque A', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17321', '1732', 'Banque B', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17322', '1732', 'Banque C', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17323', '1732', 'Banque D', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '17', 'Autres emprunts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '17', 'Dettes commerciales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '175', 'Fournisseurs : dettes en compte', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17500', '1750', 'Entreprises apparentées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '17500', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '17500', 'Entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '1750', 'Fournisseurs ordinaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '17501', 'Fournisseurs belges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '17501', 'Fournisseurs C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '17501', 'Fournisseurs importation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '175', 'Effets à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '1751', 'Entreprises apparentées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '17510', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '17510', 'Entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '1751', 'Fournisseurs ordinaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '17511', 'Fournisseurs belges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '17511', 'Fournisseurs C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '17511', 'Fournisseurs importation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '17', 'Acomptes reçus sur commandes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '17', 'Cautionnements reçus en numéraires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '17', 'Dettes diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '179', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '179', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '179', 'Administrateurs, gérants et associés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '179', 'Rentes viagères capitalisées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '179', 'Dettes envers les coparticipants des associations momentanées et en participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '179', 'Autres dettes diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1', 'Comptes de liaison des établissements et succursales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '20', '2', 'Frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '200', '20', 'Frais de constitution et d''augmentation de capital', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '200', 'Frais de constitution et d''augmentation de capital', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '200', 'Amortissements sur frais de constitution et d''augmentation de capital', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '201', '20', 'Frais d''émission d''emprunts et primes de remboursement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '201', 'Agios sur emprunts et frais d''émission d''emprunts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '201', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '202', '20', 'Autres frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '202', 'Autres frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '202', 'Amortissements sur autres frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '203', '20', 'Intérêts intercalaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '203', 'Intérêts intercalaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '203', 'Amortissements sur intérêts intercalaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '204', '20', 'Frais de restructuration', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '204', 'Coût des frais de restructuration', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '204', 'Amortissements sur frais de restructuration', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '21', '2', 'Immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '210', '21', 'Frais de recherche et de développement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '210', 'Frais de recherche et de mise au point', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '210', 'Plus-values actées sur frais de recherche et de mise au point', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '210', 'Amortissements sur frais de recherche et de mise au point', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '211', '21', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '211', 'Concessions, brevets, licences, marques, etc', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '211', 'Plus-values actées sur concessions, etc', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '211', 'Amortissements sur concessions, etc', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '212', '21', 'Goodwill', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '212', 'Coût d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '212', 'Plus-values actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '212', 'Amortissements sur goodwill', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '213', '21', 'Acomptes versés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22', '2', 'Terrains et constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '220', '22', 'Terrains', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '220', 'Terrains', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '220', 'Frais d''acquisition sur terrains', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '220', 'Plus-values actées sur terrains', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '220', 'Amortissements et réductions de valeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '2209', 'Amortissements sur frais d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '2209', 'Réductions de valeur sur terrains', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '221', '22', 'Constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '221', 'Bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '221', 'Bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '221', 'Autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '221', 'Voies de transport et ouvrages d''art', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '221', 'Constructions sur sol d''autrui', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '221', 'Frais d''acquisition sur constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '221', 'Plus-values actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '2218', 'Sur bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '2218', 'Sur bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '2218', 'Sur autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '2218', 'Sur voies de transport et ouvrages d''art', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '221', 'Amortissements sur constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '2219', 'Sur bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '2219', 'Sur bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '2219', 'Sur autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '2219', 'Sur voies de transport et ouvrages d''art', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '2219', 'Sur constructions sur sol d''autrui', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '2219', 'Sur frais d''acquisition sur constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '222', '22', 'Terrains bâtis', '1'); 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-INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '2220', 'Frais d''acquisition des terrains à bâtir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '222', 'Plus-values actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '2228', 'Sur bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '2228', 'Sur bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '2228', 'Sur autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '2228', 'Sur voies de transport et ouvrages d''art', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '222', 'Amortissements sur terrains bâtis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '2229', 'Sur bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '2229', 'Sur bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '2229', 'Sur autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '2229', 'Sur voies de transport et ouvrages d''art', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '2229', 'Sur frais d''acquisition des terrains bâtis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '223', '22', 'Autres droits réels sur des immeubles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '223', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '223', 'Plus-values actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '223', 'Amortissements', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '23', '2', 'Installations, machines et outillages', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '230', '23', 'Installations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '230', 'Installations bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '230', 'Installations bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '230', 'Installations bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '230', 'Installations voies de transport et ouvrages d''art', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '230', 'Installation d''eau', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '230', 'Installation d''électricité', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '230', 'Installation de vapeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '230', 'Installation de gaz', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '230', 'Installation de chauffage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '230', 'Installation de conditionnement d''air', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2306', '230', 'Installation de chargement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '231', '23', 'Machines', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '231', 'Division A', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '231', 'Division B', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '231', 'Division C', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '237', '23', 'Outillage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2370', '237', 'Division A', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2371', '237', 'Division B', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2372', '237', 'Division C', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '238', '23', 'Plus-values actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2380', '238', 'Sur installations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2381', '238', 'Sur machines', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2382', '238', 'Sur outillage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '239', '23', 'Amortissements', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2390', '239', 'Sur installations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '239', 'Sur machines', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '239', 'Sur outillage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24', '2', 'Mobilier et matériel roulant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '240', '24', 'Mobilier', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '240', 'Mobilier', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '2400', 'Mobilier des bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '2400', 'Mobilier des bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24002', '2400', 'Mobilier des autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24003', '2400', 'Mobilier oeuvres sociales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2401', '240', 'Matériel de bureau et de service social', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24010', '2401', 'Des bâtiments industriels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24011', '2401', 'Des bâtiments administratifs et commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24012', '2401', 'Des autres bâtiments d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24013', '2401', 'Des oeuvres sociales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2408', '240', 'Plus-values actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24080', '2408', 'Plus-values actées sur mobilier', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24081', '2408', 'Plus-values actées sur matériel de bureau et service social', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2409', '240', 'Amortissements', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24090', '2409', 'Amortissements sur mobilier', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24091', '2409', 'Amortissements sur matériel de bureau et service social', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '241', '24', 'Matériel roulant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2410', '241', 'Matériel automobile', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24100', '2410', 'Voitures', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24105', '2410', 'Camions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2411', '241', 'Matériel ferroviaire', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2412', '241', 'Matériel fluvial', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2413', '241', 'Matériel naval', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2414', '241', 'Matériel aérien', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2418', '241', 'Plus-values sur matériel roulant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24180', '2418', 'Plus-values sur matériel automobile', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24181', '2418', 'Idem sur matériel ferroviaire', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24182', '2418', 'Idem sur matériel fluvial', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24183', '2418', 'Idem sur matériel naval', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24184', '2418', 'Idem sur matériel aérien', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2419', '241', 'Amortissements sur matériel roulant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24190', '2419', 'Amortissements sur matériel automobile', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24191', '2419', 'Idem sur matériel ferroviaire', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24192', '2419', 'Idem sur matériel fluvial', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24193', '2419', 'Idem sur matériel naval', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '24194', '2419', 'Idem sur matériel aérien', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '25', '2', 'Immobilisation détenues en location-financement et droits similaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '250', '25', 'Terrains et constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2500', '250', 'Terrains', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2501', '250', 'Constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2508', '250', 'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2509', '250', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '(', '25', 'Installations, machines et outillage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '251', 'Installations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '251', 'Machines', '1'); 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-INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '269', '26', 'Amortissements sur autres immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '269', 'Amortissements sur frais d''aménagement des locaux pris en location', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '269', 'Amortissements sur maison d''habitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '269', 'Amortissements sur réserve immobilière', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '269', 'Amortissements sur matériel d''emballage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '269', 'Amortissements sur emballages récupérables', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '27', '2', 'Immobilisations corporelles en cours et acomptes versés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '270', '27', 'Immobilisations en cours', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '270', 'Constructions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '270', 'Installations machines et outillage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '270', 'Mobilier et matériel roulant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '270', 'Autres immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '271', '27', 'Avances et acomptes versés sur immobilisations en cours', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '28', '2', 'Immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '280', '28', 'Participations dans des entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '280', 'Valeur d''acquisition (peut être subdivisé par participation)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '280', 'Montants non appelés (idem)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '280', 'Plus-values actées (idem)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '280', 'Réductions de valeurs actées (idem)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '281', '28', 'Créances sur des entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '281', 'Créances en compte', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '281', 'Effets à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '281', 'Titres à revenu fixes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '281', 'Créances douteuses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2819', '281', 'Réductions de valeurs actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '282', '28', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2820', '282', 'Valeur d''acquisition (peut être subdivisé par participation)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2821', '282', 'Montants non appelés (idem)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2828', '282', 'Plus-values actées (idem)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2829', '282', 'Réductions de valeurs actées (idem)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '283', '28', 'Créances sur des entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2830', '283', 'Créances en compte', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2831', '283', 'Effets à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2832', '283', 'Titres à revenu fixe', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '283', 'Créances douteuses', '1'); 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-INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2849', '284', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '285', '28', 'Autres créances', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2850', '285', 'Créances en compte', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2851', '285', 'Effets à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2852', '285', 'Titres à revenu fixe', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2857', '285', 'Créances douteuses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2859', '285', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '288', '28', 'Cautionnements versés en numéraires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2880', '288', 'Téléphone, téléfax, télex', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2881', '288', 'Gaz', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '288', 'Eau', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '288', 'Electricité', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '288', 'Autres cautionnements versés en numéraires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29', '2', 'Créances à plus d''un an', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '290', '29', 'Créances commerciales', '1'); 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-INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29004', '2900', 'Sur clients exportation hors C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29005', '2900', 'Créances sur les coparticipants (associations momentanées)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2901', '290', 'Effets à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29010', '2901', 'Sur entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29011', '2901', 'Sur entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29012', '2901', 'Sur clients Belgique', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29013', '2901', 'Sur clients C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '2901', 'Sur clients exportation hors C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '290', 'Retenues sur garanties', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '290', 'Acomptes versés', '1'); 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-INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3101', '310', 'Energie, charbon, coke, mazout, essence, propane', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3102', '310', 'Produits d''entretien', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3103', '310', 'Fournitures diverses et petit outillage', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3104', '310', 'Imprimés et fournitures de bureau', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3105', '310', 'Fournitures de services sociaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3106', '310', 'Emballages commerciaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '31060', '3106', 'Emballages perdus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '31061', '3106', 'Emballages récupérables', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '319', '31', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '32', '3', 'En cours de fabrication', '1'); 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-INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3206', '320', 'Rebuts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3209', '320', 'Travaux en association momentanée', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '329', '32', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '33', '3', 'Produits finis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '330', '33', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3300', '330', 'Produits finis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '339', '33', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '34', '3', 'Marchandises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '340', '34', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3400', '340', 'Groupe A', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3401', '340', 'Groupe B', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3402', '340', 'Groupe C', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '349', '34', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '35', '3', 'Immeubles destinés à la vente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '350', '35', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3500', '350', 'Immeuble A', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3501', '350', 'Immeuble B', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '350', 'Immeuble C', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '351', '35', 'Immeubles construits en vue de leur revente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '351', 'Immeuble A', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '351', 'Immeuble B', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '351', 'Immeuble C', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '359', '35', 'Réductions de valeurs actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '36', '3', 'Acomptes versés sur achats pour stocks', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '360', '36', 'Acomptes versés (à ventiler éventuellement par catégorie)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '369', '36', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '37', '3', 'Commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '370', '37', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '371', '37', 'Bénéfice pris en compte', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'STOCK', 'XXXXXX', '379', '37', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '40', '4', 'Créances commerciales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '400', '40', 'Clients', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4007', '400', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4008', '400', 'Créances résultant de livraisons de biens (associations momentanées)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '401', '40', 'Effets à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4010', '401', 'Effets à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4013', '401', 'Effets à l''encaissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4015', '401', 'Effets à l''escompte', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '402', '40', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4020', '402', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4021', '402', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4022', '402', 'Administrateurs et gérants d''entreprise', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '403', '40', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4030', '403', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4031', '403', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4032', '403', 'Administrateurs et gérants de l''entreprise', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '404', '40', 'Produits à recevoir (factures à établir)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '405', '40', 'Clients : retenues sur garanties', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '406', '40', 'Acomptes versés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '407', '40', 'Créances douteuses', '1'); 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-INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4101', '410', 'Actionnaires défaillants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '411', '41', 'T.V.A. à récupérer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4110', '411', 'T.V.A. due', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4111', '411', 'T.V.A. déductible', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4112', '411', 'Compte courant administration T.V.A.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4118', '411', 'Taxe d''égalisation due', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '412', '41', 'Impôts et versements fiscaux à récupérer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4120', '412', 'Impôts belges sur le résultat', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4125', '412', 'Autres impôts belges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4128', '412', 'Impôts étrangers', '1'); 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-INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4163', '416', 'Compte courant des administrateurs et gérants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4164', '416', 'Créances sur sociétés apparentées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4166', '416', 'Emballages et matériel à rendre', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4167', '416', 'Etat et établissements publics', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '41670', '4167', 'Subsides à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '41671', '4167', 'Autres créances', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4168', '416', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '417', '41', 'Créances douteuses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '418', '41', 'Cautionnements versés en numéraires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '419', '41', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '42', '4', 'Dettes à plus d''un an échéant dans l''année', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '420', '42', 'Emprunts subordonnés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4200', '420', 'Convertibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4201', '420', 'Non convertibles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '421', '42', 'Emprunts obligataires non subordonnés', '1'); 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-INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '423', '42', 'Etablissements de crédit', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4230', '423', 'Dettes en compte', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4231', '423', 'Promesses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4232', '423', 'Crédits d''acceptation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '424', '42', 'Autres emprunts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '425', '42', 'Dettes commerciales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4250', '425', 'Fournisseurs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4251', '425', 'Effets à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '426', '42', 'Cautionnements reçus en numéraires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '429', '42', 'Dettes diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4290', '429', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4291', '429', 'Entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4292', '429', 'Administrateurs, gérants, associés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4299', '429', 'Autres dettes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '43', '4', 'Dettes financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '430', '43', 'Etablissements de crédit. Emprunts en compte à terme fixe', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '431', '43', 'Etablissements de crédit. Promesses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '432', '43', 'Etablissements de crédit. Crédits d''acceptation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '433', '43', 'Etablissements de crédit. Dettes en compte courant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '439', '43', 'Autres emprunts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44', '4', 'Dettes commerciales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '440', '44', 'Fournisseurs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4400', '440', 'Entreprises apparentées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44000', '4400', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44001', '4400', 'Entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4401', '440', 'Fournisseurs ordinaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44010', '4401', 'Fournisseurs belges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44011', '4401', 'Fournisseurs CEE', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44012', '4401', 'Fournisseurs importation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4402', '440', 'Dettes envers les coparticipants (associations momentanées)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4403', '440', 'Fournisseurs - retenues de garanties', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '441', '44', 'Effets à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4410', '441', 'Entreprises apparentées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44100', '4410', 'Entreprises liées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44101', '4410', 'Entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4411', '441', 'Fournisseurs ordinaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44110', '4411', 'Fournisseurs belges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44111', '4411', 'Fournisseurs CEE', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '44112', '4411', 'Fournisseurs importation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '444', '44', 'Factures à recevoir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '446', '44', 'Acomptes reçus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '448', '44', 'Compensations fournisseurs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45', '4', 'Dettes fiscales, salariales et sociales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '450', '45', 'Dettes fiscales estimées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4501', '450', 'Impôts sur le résultat', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4505', '450', 'Autres impôts en Belgique', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4508', '450', 'Impôts à l''étranger', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '451', '45', 'T.V.A. à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4510', '451', 'T.V.A. due', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4511', '451', 'T.V.A. déductible', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4512', '451', 'Compte courant administration T.V.A.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4518', '451', 'Taxe d''égalisation due', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '452', '45', 'Impôts et taxes à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4520', '452', 'Autres impôts sur le résultat', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4525', '452', 'Autres impôts et taxes en Belgique', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45250', '4525', 'Précompte immobilier', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45251', '4525', 'Impôts communaux à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45252', '4525', 'Impôts provinciaux à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45253', '4525', 'Autres impôts et taxes à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4528', '452', 'Impôts et taxes à l''étranger', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '453', '45', 'Précomptes retenus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4530', '453', 'Précompte professionnel retenu sur rémunérations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4531', '453', 'Précompte professionnel retenu sur tantièmes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4532', '453', 'Précompte mobilier retenu sur dividendes attribués', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4533', '453', 'Précompte mobilier retenu sur intérêts payés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4538', '453', 'Autres précomptes retenus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '454', '45', 'Office National de la Sécurité Sociale', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4540', '454', 'Arriérés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4541', '454', '1er trimestre', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4542', '454', '2ème trimestre', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4543', '454', '3ème trimestre', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4544', '454', '4ème trimestre', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '455', '45', 'Rémunérations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4550', '455', 'Administrateurs, gérants et commissaires (non réviseurs)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4551', '455', 'Direction', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4552', '455', 'Employés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4553', '455', 'Ouvriers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '456', '45', 'Pécules de vacances', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4560', '456', 'Direction', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4561', '456', 'Employés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4562', '456', 'Ouvriers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '459', '45', 'Autres dettes sociales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4590', '459', 'Provision pour gratifications de fin d''année', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4591', '459', 'Départs de personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4592', '459', 'Oppositions sur rémunérations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4593', '459', 'Assurances relatives au personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45930', '4593', 'Assurance loi', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45931', '4593', 'Assurance salaire garanti', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45932', '4593', 'Assurance groupe', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '45933', '4593', 'Assurances individuelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4594', '459', 'Caisse d''assurances sociales pour travailleurs indépendants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4597', '459', 'Dettes et provisions sociales diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '46', '4', 'Acomptes reçus sur commande', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '47', '4', 'Dettes découlant de l''affectation des résultats', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '470', '47', 'Dividendes et tantièmes d''exercices antérieurs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '471', '47', 'Dividendes de l''exercice', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '472', '47', 'Tantièmes de l''exercice', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '473', '47', 'Autres allocataires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '48', '4', 'Dettes diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '480', '48', 'Obligations et coupons échus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '481', '48', 'Actionnaires - capital à rembourser', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '482', '48', 'Participation du personnel à payer', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '483', '48', 'Acomptes reçus d''autres tiers à moins d''un an', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '486', '48', 'Emballages et matériel consignés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '488', '48', 'Cautionnements reçus en numéraires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '489', '48', 'Autres dettes diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '49', '4', 'Comptes de régularisation et compte d''attente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '490', '49', 'Charges à reporter (à subdiviser par catégorie de charges)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '491', '49', 'Produits acquis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4910', '491', 'Produits d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '49100', '4910', 'Ristournes et rabais à obtenir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '49101', '4910', 'Commissions à obtenir', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '49102', '4910', 'Autres produits d''exploitation (redevances par exemple)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4911', '491', 'Produits financiers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '49110', '4911', 'Intérêts courus et non échus sur prêts et débits', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '49111', '4911', 'Autres produits financiers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '492', '49', 'Charges à imputer (à subdiviser par catégorie de charges)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '493', '49', 'Produits à reporter', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4930', '493', 'Produits d''exploitation à reporter', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4931', '493', 'Produits financiers à reporter', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '499', '49', 'Comptes d''attente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4990', '499', 'Compte d''attente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4991', '499', 'Compte de répartition périodique des charges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'TIERS', 'XXXXXX', '4999', '499', 'Transferts d''exercice', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '50', '5', 'Actions propres', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '51', '5', 'Actions et parts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '510', '51', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '511', '51', 'Montants non appelés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '519', '51', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '52', '5', 'Titres à revenus fixes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '520', '52', 'Valeur d''acquisition', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '529', '52', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '53', '5', 'Dépots à terme', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '530', '53', 'De plus d''un an', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '531', '53', 'De plus d''un mois et à un an au plus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '532', '53', 'd''un mois au plus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '539', '53', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '54', '5', 'Valeurs échues à l''encaissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '540', '54', 'Chèques à encaisser', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '541', '54', 'Coupons à encaisser', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '55', '5', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '550', '55', 'Comptes courants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '551', '55', 'Chèques émis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '559', '55', 'Réductions de valeur actées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '56', '5', 'Office des chèques postaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '560', '56', 'Compte courant', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '561', '56', 'Chèques émis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '57', '5', 'Caisses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '570', '57', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '578', '57', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '6', 'Approvisionnements et marchandises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '60', 'Achats de matières premières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '60', 'Achats de fournitures', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '60', 'Achats de services, travaux et études', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '60', 'Sous-traitances générales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '60', 'Achats de marchandises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '60', 'Achats d''immeubles destinés à la revente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '60', 'Remises , ristournes et rabais obtenus sur achats', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '60', 'Variations de stocks', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '609', 'De matières premières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '609', 'De fournitures', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '609', 'De marchandises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '609', 'd''immeubles destinés à la vente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '6', 'Services et biens divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '61', 'Loyers et charges locatives', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '610', 'Loyers divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '610', 'Charges locatives (assurances, frais de confort,etc)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '61', 'Entretien et réparation (fournitures et prestations)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '61', 'Fournitures faites à l''entreprise', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '612', 'Eau, gaz, électricité, vapeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '6120', 'Eau', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '6120', 'Gaz', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '6120', 'Electricité', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '6120', 'Vapeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '612', 'Téléphone, télégrammes, télex, téléfax, frais postaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '6121', 'Téléphone', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '6121', 'Télégrammes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '6121', 'Télex et téléfax', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '6121', 'Frais postaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '612', 'Livres, bibliothèque', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '612', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '61', 'Rétributions de tiers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '613', 'Redevances et royalties', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '6130', 'Redevances pour brevets, licences, marques et accessoires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '6130', 'Autres redevances (procédés de fabrication)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '613', 'Assurances non relatives au personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '6131', 'Assurance incendie', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '6131', 'Assurance vol', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '6131', 'Assurance autos', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '6131', 'Assurance crédit', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '6131', 'Assurances frais généraux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '613', 'Divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '6132', 'Commissions aux tiers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '6132', 'Honoraires d''avocats, d''experts, etc', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '6132', 'Cotisations aux groupements professionnels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '6132', 'Dons, libéralités, etc', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '6132', 'Frais de contentieux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '6132', 'Publications légales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '613', 'Transports et déplacements', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '6133', 'Transports de personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '6133', 'Voyages, déplacements et représentations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '613', 'Personnel intérimaire', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '61', 'Annonces, publicité, propagande et documentation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '614', 'Annonces et insertions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '614', 'Catalogues et imprimés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '614', 'Echantillons', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '614', 'Foires et expositions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '614', 'Primes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '614', 'Cadeaux à la clientèle', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '614', 'Missions et réceptions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '614', 'Documentation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '61', 'Sous-traitants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '615', 'Sous-traitants pour activités propres', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '615', 'Sous-traitants d''associations momentanées (coparticipants)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '615', 'Quote-part bénéficiaire des coparticipants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61700', '6170', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61800', '6180', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '6', 'Rémunérations, charges sociales et pensions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '62', 'Rémunérations et avantages sociaux directs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '620', 'Administrateurs ou gérants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '620', 'Personnel de direction', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '620', 'Employés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '620', 'Ouvriers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '620', 'Autres membres du personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '62', 'Cotisations patronales d''assurances sociales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '621', 'Sur salaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '621', 'Sur appointements et commissions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '62', 'Primes patronales pour assurances extralégales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '62', 'Autres frais de personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '623', 'Assurances du personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '6230', 'Assurances loi, responsabilité civile, chemin du travail', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '6230', 'Assurance salaire garanti', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '6230', 'Assurances individuelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '623', 'Charges sociales diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '6231', 'Jours fériés payés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '6231', 'Salaire hebdomadaire garanti', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '6231', 'Allocations familiales complémentaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '623', 'Charges sociales des administrateurs, gérants et commissaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '6232', 'Allocations familiales complémentaires pour non salariés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '6232', 'Lois sociales pour indépendants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '6232', 'Divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '62', 'Pensions de retraite et de survie', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '624', 'Administrateurs et gérants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '624', 'Personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '62', 'Provision pour pécule de vacances', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '625', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '625', 'Utilisations et reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '6', 'Amortissements, réductions de valeur et provisions pour risques et charges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '63', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '630', 'Dotations aux amortissements sur frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '630', 'Dotations aux amortissements sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '630', 'Dotations aux amortissements sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '630', 'Dotations aux réductions de valeur sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '630', 'Dotations aux réductions de valeur sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '63', 'Réductions de valeur sur stocks', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '631', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '631', 'Reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '63', 'Réductions de valeur sur commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '632', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '632', 'Reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '63', 'Réductions de valeur sur créances commerciales à plus d''un an', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '633', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '633', 'Reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '63', 'Réductions de valeur sur créances commerciales à un an au plus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '634', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '634', 'Reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '63', 'Provisions pour pensions et obligations similaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '635', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '635', 'Utilisations et reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '63', 'Provisions pour grosses réparations et gros entretiens', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '636', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '636', 'Utilisations et reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '63', 'Provisions pour autres risques et charges', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '637', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '637', 'Utilisations et reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '6', 'Autres charges d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '64', 'Charges fiscales d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '640', 'Taxes et impôts directs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '6400', 'Taxes sur autos et camions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '640', 'Taxes et impôts indirects', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '6401', 'Timbres fiscaux pris en charge par la firme', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '6401', 'Droits d''enregistrement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '6401', 'T.V.A. non déductible', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '640', 'Impôts provinciaux et communaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '6402', 'Taxe sur la force motrice', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '6402', 'Taxe sur le personnel occupé', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '640', 'Taxes diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '64', 'Moins-values sur réalisations courantes d''immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '64', 'Moins-values sur réalisations de créances commerciales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '64', 'à 648 Charges d''exploitations diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '64', 'Charges d''exploitation portées à l''actif au titre de restructuration', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '6', 'Charges financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '65', 'Charges des dettes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '650', 'Intérêts, commissions et frais afférents aux dettes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '650', 'Amortissements des agios et frais d''émission d''emprunts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '650', 'Autres charges de dettes', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '650', 'Intérêts intercalaires portés à l''actif', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '65', 'Réductions de valeur sur actifs circulants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '651', 'Dotations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '651', 'Reprises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '65', 'Moins-values sur réalisation d''actifs circulants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '65', 'Charges d''escompte de créances', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '65', 'Différences de change', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '65', 'Ecarts de conversion des devises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '65', 'Frais de banques, de chèques postaux', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '65', 'Commissions sur ouvertures de crédit, cautions et avals', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '65', 'Frais de vente des titres', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '6', 'Charges exceptionnelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '66', 'Amortissements et réductions de valeur exceptionnels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '660', 'Sur frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '660', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '660', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '66', 'Réductions de valeur sur immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '66', 'Provisions pour risques et charges exceptionnels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '66', 'Moins-values sur réalisation d''actifs immobilisés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '663', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '663', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '663', 'Sur immobilisations détenues en location-financement et droits similaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '663', 'Sur immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '663', 'Sur immeubles acquis ou construits en vue de la revente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '66', 'à 668 Autres charges exceptionnelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '66', 'Pénalités et amendes diverses', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '66', 'Différence de charge', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '66', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '6', 'Impôts sur le résultat', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '67', 'Impôts belges sur le résultat de l''exercice', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '670', 'Impôts et précomptes dus ou versés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '670', 'Excédent de versements d''impôts et précomptes porté à l''actif', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '670', 'Charges fiscales estimées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '67', 'Impôts belges sur le résultat d''exercices antérieurs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '671', 'Suppléments d''impôts dus ou versés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '671', 'Suppléments d''impôts estimés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '671', 'Provisions fiscales constituées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '67', 'Impôts étrangers sur le résultat de l''exercice', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '67', 'Impôts étrangers sur le résultat d''exercices antérieurs', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '6', 'Transferts aux réserves immunisées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '6', 'Affectation des résultats', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '69', 'Perte reportée de l''exercice précédent', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '69', 'Dotation à la réserve légale', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '69', 'Dotation aux autres réserves', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '69', 'Bénéfice à reporter', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '69', 'Rémunération du capital', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '69', 'Administrateurs ou gérants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '69', 'Autres allocataires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '70', '7', 'Chiffre d''affaires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '700', '70', 'à 707 Ventes et prestations de services', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '700', '70', 'Ventes de marchandises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7000', '700', 'Ventes en Belgique', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7001', '700', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7002', '700', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '701', '70', 'Ventes de produits finis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7010', '701', 'Ventes en Belgique', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7011', '701', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7012', '701', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '702', '70', 'Ventes de déchets et rebuts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7020', '702', 'Ventes en Belgique', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7021', '702', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7022', '702', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '703', '70', 'Ventes d''emballages récupérables', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '704', '70', 'Facturations des travaux en cours (associations momentanées)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '705', '70', 'Prestations de services', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7050', '705', 'Prestations de services en Belgique', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7051', '705', 'Prestations de services dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7052', '705', 'Prestations de services en vue de l''exportation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '706', '70', 'Pénalités et dédits obtenus par l''entreprise', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '708', '70', 'Remises, ristournes et rabais accordés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7080', '708', 'Sur ventes de marchandises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7081', '708', 'Sur ventes de produits finis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7082', '708', 'Sur ventes de déchets et rebuts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7083', '708', 'Sur prestations de services', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7084', '708', 'Mali sur travaux facturés aux associations momentanées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '71', '7', 'Variation des stocks et des commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '712', '71', 'Des en cours de fabrication', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '713', '71', 'Des produits finis', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '715', '71', 'Des immeubles construits destinés à la vente', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '717', '71', 'Des commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7170', '717', 'Commandes en cours - Coût de revient', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '71700', '7170', 'Coût des commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '71701', '7170', 'Coût des travaux en cours des associations momentanées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7171', '717', 'Bénéfices portés en compte sur commandes en cours', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '71710', '7171', 'Sur commandes en cours d''exécution', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '71711', '7171', 'Sur travaux en cours des associations momentanées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '720', '72', 'En frais d''établissement', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '721', '72', 'En immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '722', '72', 'En immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '723', '72', 'En immobilisations en cours', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '74', '7', 'Autres produits d''exploitation', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '740', '74', 'Subsides d''exploitation et montants compensatoires', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '741', '74', 'Plus-values sur réalisations courantes d''immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '742', '74', 'Plus-values sur réalisations de créances commerciales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '743', '74', 'à 749 Produits d''exploitation divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '743', '74', 'Produits de services exploités dans l''intérêt du personnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '744', '74', 'Commissions et courtages', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '745', '74', 'Redevances pour brevets et licences', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '746', '74', 'Prestations de services (transports, études, etc)', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '747', '74', 'Revenus des immeubles affectés aux activités non professionnelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '748', '74', 'Locations diverses à caractère professionnel', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '749', '74', 'Produits divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7490', '749', 'Bonis sur reprises d''emballages consignés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7491', '749', 'Bonis sur travaux en associations momentanées', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '75', '7', 'Produits financiers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '750', '75', 'Produits des immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7500', '750', 'Revenus des actions', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7501', '750', 'Revenus des obligations', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7502', '750', 'Revenus des créances à plus d''un an', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '751', '75', 'Produits des actifs circulants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '752', '75', 'Plus-values sur réalisations d''actifs circulants', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '753', '75', 'Subsides en capital et en intérêts', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '754', '75', 'Différences de change', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '755', '75', 'Ecarts de conversion des devises', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '756', '75', 'à 759 Produits financiers divers', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '756', '75', 'Produits des autres créances', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '757', '75', 'Escomptes obtenus', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '76', '7', 'Produits exceptionnels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '760', '76', 'Reprises d''amortissements et de réductions de valeur', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7600', '760', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7601', '760', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '761', '76', 'Reprises de réductions de valeur sur immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '762', '76', 'Reprises de provisions pour risques et charges exceptionnelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '763', '76', 'Plus-values sur réalisation d''actifs immobilisés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7630', '763', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7631', '763', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7632', '763', 'Sur immobilisations financières', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '764', '76', 'Autres produits exceptionnels', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '77', '7', 'Régularisations d''impôts et reprises de provisions fiscales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '771', '77', 'Impôts belges sur le résultat', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7710', '771', 'Régularisations d''impôts dus ou versés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7711', '771', 'Régularisations d''impôts estimés', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '7712', '771', 'Reprises de provisions fiscales', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '773', '77', 'Impôts étrangers sur le résultat', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '79', '7', 'Affectation aux résultats', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '790', '79', 'Bénéfice reporté de l''exercice précédent', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '791', '79', 'Prélèvement sur le capital et les primes d''émission', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '792', '79', 'Prélèvement sur les réserves', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '793', '79', 'Perte à reporter', '1'); -INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ('PCMN-BASE', 'PROD', 'XXXXXX', '794', '79', 'Intervention d''associés (ou du propriétaire) dans la perte', '1'); - - ALTER TABLE llx_projet_task ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; create table llx_product_customer_price @@ -1197,7 +280,7 @@ CREATE TABLE llx_element_resources ALTER TABLE llx_element_resources ADD UNIQUE INDEX idx_element_resources_idx1 (resource_id, resource_type, element_id, element_type); ALTER TABLE llx_element_resources ADD INDEX idx_element_element_element_id (element_id); --- Pas de contraite sur resource_id et element_id car pointe sur differentes tables +-- Pas de contrainte sur resource_id et element_id car pointe sur differentes tables create table llx_c_type_resource ( @@ -1209,7 +292,1386 @@ create table llx_c_type_resource ALTER TABLE llx_c_type_resource ADD UNIQUE INDEX uk_c_type_resource_id (label, code); +-- Fix :: account_parent must be an int, not an account number +DELETE FROM llx_accountingaccount; + +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1401', 'Réserve légale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1401', 'Réserves statutaires ou contractuelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1401', 'Réserves réglementées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1401', 'Autres réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE','IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE','IMMO', 'XXXXXX', '206', '15', 'Droit au bail', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE','IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE','IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE','IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE','IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE','IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE','IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE','IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE','IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE','IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE','IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '1404', 'Fournisseurs et Comptes rattachés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','TIERS', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '1404', 'Clients et Comptes rattachés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','TIERS', 'XXXXXX', '419', '1404', 'Clients créditeurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','TIERS', 'XXXXXX', '421', '1404', 'Personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX', '428', '1404', 'Personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '1404', 'Groupe et associes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455', '50', 'Associés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','TIERS', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','TIERS', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','TIERS', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','TIERS', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '1406', 'Achats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603', '65', 'Variations des stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '1406', 'Services extérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '1406', 'Autres services extérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '1406', 'Rémunérations du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '1406', 'Rémunération du travail de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '1406', 'Charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '1406', 'Charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '1406', 'Impôts sur les bénéfices', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','CHARGE','XXXXXX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','CHARGE','XXXXXX', '699', '1406', 'Produits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','PROD', 'PRODUCT', '701', '1407', 'Ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','PROD', 'SERVICE', '706', '1407', 'Prestations de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '1407', 'Ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '1407', 'Produits des activités annexes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '1407', 'Variation des stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '1407', 'Production immobilisée', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '1407', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '1407', 'Produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '', 'Charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '', 'Produits', '1'); + +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (150,'PCG99-BASE','CAPIT', 'XXXXXX', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO', 'XXXXXX', '20','1502', 'Immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '155', 'Frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (175,'PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (176,'PCG99-BASE','IMMO', 'XXXXXX', '26','1502', 'Participations et créances rattachées à des participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '176', 'Titres de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (182,'PCG99-BASE','IMMO', 'XXXXXX', '27','1502', 'Autres immobilisations financieres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l''activité de portefeuille', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (191,'PCG99-BASE','IMMO', 'XXXXXX', '28','1502', 'Amortissements des immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '191', 'Amortissements des immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '191', 'Amortissements des immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '191', 'Amortissements des immobilisations mises en concession', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (195,'PCG99-BASE','IMMO', 'XXXXXX', '29','1502', 'Dépréciations des immobilisations', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (358,'PCG99-BASE','CHARGE','XXXXXX', '641', '357', 'Rémunérations du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (359,'PCG99-BASE','CHARGE','XXXXXX', '644', '357', 'Rémunération du travail de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (360,'PCG99-BASE','CHARGE','SOCIAL', '645', '357', 'Charges de sécurité sociale et de prévoyance', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (361,'PCG99-BASE','CHARGE','XXXXXX', '646', '357', 'Cotisations sociales personnelles de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (362,'PCG99-BASE','CHARGE','XXXXXX', '647', '357', 'Autres charges sociales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (363,'PCG99-BASE','CHARGE','XXXXXX', '648', '357', 'Autres charges de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (364,'PCG99-BASE','CHARGE','XXXXXX', '65','1506', 'Autres charges de gestion courante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (365,'PCG99-BASE','CHARGE','XXXXXX', '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (366,'PCG99-BASE','CHARGE','XXXXXX', '653', '364', 'Jetons de présence', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (367,'PCG99-BASE','CHARGE','XXXXXX', '654', '364', 'Pertes sur créances irrécouvrables', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (368,'PCG99-BASE','CHARGE','XXXXXX', '655', '364', 'Quote-part de résultat sur opérations faites en commun', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (369,'PCG99-BASE','CHARGE','XXXXXX', '658', '364', 'Charges diverses de gestion courante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (370,'PCG99-BASE','CHARGE','XXXXXX', '66','1506', 'Charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (371,'PCG99-BASE','CHARGE','XXXXXX', '661', '370', 'Charges d''intérêts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (372,'PCG99-BASE','CHARGE','XXXXXX', '664', '370', 'Pertes sur créances liées à des participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (373,'PCG99-BASE','CHARGE','XXXXXX', '665', '370', 'Escomptes accordés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (374,'PCG99-BASE','CHARGE','XXXXXX', '666', '370', 'Pertes de change', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (375,'PCG99-BASE','CHARGE','XXXXXX', '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (376,'PCG99-BASE','CHARGE','XXXXXX', '668', '370', 'Autres charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (377,'PCG99-BASE','CHARGE','XXXXXX', '67','1506', 'Charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (378,'PCG99-BASE','CHARGE','XXXXXX', '671', '377', 'Charges exceptionnelles sur opérations de gestion', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (379,'PCG99-BASE','CHARGE','XXXXXX', '672', '377', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (380,'PCG99-BASE','CHARGE','XXXXXX', '675', '377', 'Valeurs comptables des éléments d''actif cédés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (381,'PCG99-BASE','CHARGE','XXXXXX', '678', '377', 'Autres charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (382,'PCG99-BASE','CHARGE','XXXXXX', '68','1506', 'Dotations aux amortissements et aux provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (383,'PCG99-BASE','CHARGE','XXXXXX', '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (384,'PCG99-BASE','CHARGE','XXXXXX', '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (385,'PCG99-BASE','CHARGE','XXXXXX', '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (386,'PCG99-BASE','CHARGE','XXXXXX', '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (387,'PCG99-BASE','CHARGE','XXXXXX', '691', '386', 'Participation des salariés aux résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (388,'PCG99-BASE','CHARGE','XXXXXX', '695', '386', 'Impôts sur les bénéfices', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (389,'PCG99-BASE','CHARGE','XXXXXX', '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (390,'PCG99-BASE','CHARGE','XXXXXX', '697', '386', 'Imposition forfaitaire annuelle des sociétés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (391,'PCG99-BASE','CHARGE','XXXXXX', '698', '386', 'Intégration fiscale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (392,'PCG99-BASE','CHARGE','XXXXXX', '699', '386', 'Produits - Reports en arrière des déficits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (393,'PCG99-BASE','PROD', 'XXXXXX', '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (394,'PCG99-BASE','PROD', 'PRODUCT', '701', '393', 'Ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (395,'PCG99-BASE','PROD', 'XXXXXX', '702', '393', 'Ventes de produits intermédiaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (396,'PCG99-BASE','PROD', 'XXXXXX', '703', '393', 'Ventes de produits résiduels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (397,'PCG99-BASE','PROD', 'XXXXXX', '704', '393', 'Travaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (398,'PCG99-BASE','PROD', 'XXXXXX', '705', '393', 'Etudes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (399,'PCG99-BASE','PROD', 'SERVICE', '706', '393', 'Prestations de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (400,'PCG99-BASE','PROD', 'PRODUCT', '707', '393', 'Ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (401,'PCG99-BASE','PROD', 'PRODUCT', '708', '393', 'Produits des activités annexes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (402,'PCG99-BASE','PROD', 'XXXXXX', '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (403,'PCG99-BASE','PROD', 'XXXXXX', '71','1507', 'Production stockée (ou déstockage)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (404,'PCG99-BASE','PROD', 'XXXXXX', '713', '403', 'Variation des stocks (en-cours de production, produits)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (405,'PCG99-BASE','PROD', 'XXXXXX', '72','1507', 'Production immobilisée', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (406,'PCG99-BASE','PROD', 'XXXXXX', '721', '405', 'Immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (407,'PCG99-BASE','PROD', 'XXXXXX', '722', '405', 'Immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (408,'PCG99-BASE','PROD', 'XXXXXX', '74','1507', 'Subventions d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (409,'PCG99-BASE','PROD', 'XXXXXX', '75','1507', 'Autres produits de gestion courante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (410,'PCG99-BASE','PROD', 'XXXXXX', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (411,'PCG99-BASE','PROD', 'XXXXXX', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (412,'PCG99-BASE','PROD', 'XXXXXX', '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (413,'PCG99-BASE','PROD', 'XXXXXX', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (414,'PCG99-BASE','PROD', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (415,'PCG99-BASE','PROD', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','PROD', 'XXXXXX', '76','1507', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','PROD', 'XXXXXX', '761', '416', 'Produits de participations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','PROD', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','PROD', 'XXXXXX', '763', '416', 'Revenus des autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','PROD', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','PROD', 'XXXXXX', '765', '416', 'Escomptes obtenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','PROD', 'XXXXXX', '766', '416', 'Gains de change', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','PROD', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','PROD', 'XXXXXX', '768', '416', 'Autres produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','PROD', 'XXXXXX', '77','1507', 'Produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','PROD', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','PROD', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','PROD', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','PROD', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','PROD', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','PROD', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','PROD', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','PROD', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','PROD', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','PROD', 'XXXXXX', '79','1507', 'Transferts de charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796', '435', 'Transferts de charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '', 'Charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '', 'Produits', '1'); + +-- Plan comptable BE PCMN-BASE +INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (3, 'PCMN-BASE', '2', 'The base accountancy belgium plan', '1'); + +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300', '505', 'Banque A', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301', '505', 'Banque B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302', '505', 'Banque C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303', '505', 'Banque D', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310', '510', 'Banque A', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311', '510', 'Banque B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312', '510', 'Banque C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313', '510', 'Banque D', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320', '515', 'Banque A', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321', '515', 'Banque B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322', '515', 'Banque C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323', '515', 'Banque D', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500', '522', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (574, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (575, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '573', 'Plus-values actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (576, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '573', 'Amortissements sur goodwill', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (577, 'PCMN-BASE', 'IMMO', 'XXXXXX', '213', '564', 'Acomptes versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (578, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22', '1352', 'Terrains et constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (579, 'PCMN-BASE', 'IMMO', 'XXXXXX', '220', '578', 'Terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (584, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (585, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '583', 'Réductions de valeur sur terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (586, 'PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (587, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (588, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (589, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (590, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '586', 'Voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (591, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '586', 'Constructions sur sol d''autrui', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (592, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '586', 'Frais d''acquisition sur constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (593, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '586', 'Plus-values actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (594, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '593', 'Sur bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (595, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '593', 'Sur bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (596, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '593', 'Sur autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (597, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '593', 'Sur voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (599, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '598', 'Sur bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (600, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '598', 'Sur bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (601, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '598', 'Sur autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (602, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '598', 'Sur voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (603, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '598', 'Sur constructions sur sol d''autrui', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (604, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '598', 'Sur frais d''acquisition sur constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (605, 'PCMN-BASE', 'IMMO', 'XXXXXX', '222', '578', 'Terrains bâtis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (606, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '605', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (607, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '606', 'Bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (608, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '606', 'Bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (609, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '606', 'Autres bâtiments d''exploitation', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (615, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '612', 'Sur autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (616, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '612', 'Sur voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (617, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '605', 'Amortissements sur terrains bâtis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (618, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '617', 'Sur bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (619, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '617', 'Sur bâtiments administratifs et commerciaux', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (785, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '780', 'Sur clients exportation hors C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (786, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '772', 'Retenues sur garanties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (787, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '772', 'Acomptes versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (788, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (789, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (840, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '837', 'Immeuble C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (841, 'PCMN-BASE', 'STOCK', 'XXXXXX', '351', '836', 'Immeubles construits en vue de leur revente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (842, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '841', 'Immeuble A', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (843, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (844, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (845, 'PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (846, 'PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (847, 'PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (848, 'PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (849, 'PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (850, 'PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (851, 'PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (852, 'PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (853, 'PCMN-BASE', 'TIERS', 'XXXXXX', '40', '1354', 'Créances commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (854, 'PCMN-BASE', 'TIERS', 'XXXXXX', '400', '853', 'Clients', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (855, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (856, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (857, 'PCMN-BASE', 'TIERS', 'XXXXXX', '401', '853', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (858, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4010', '857', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (859, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (860, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4015', '857', 'Effets à l''escompte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (861, 'PCMN-BASE', 'TIERS', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (862, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4020', '861', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (863, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (864, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (865, 'PCMN-BASE', 'TIERS', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (866, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4030', '865', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (867, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (868, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (869, 'PCMN-BASE', 'TIERS', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (870, 'PCMN-BASE', 'TIERS', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (871, 'PCMN-BASE', 'TIERS', 'XXXXXX', '406', '853', 'Acomptes versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (872, 'PCMN-BASE', 'TIERS', 'XXXXXX', '407', '853', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (873, 'PCMN-BASE', 'TIERS', 'XXXXXX', '408', '853', 'Compensation clients', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (874, 'PCMN-BASE', 'TIERS', 'XXXXXX', '409', '853', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (875, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41', '1354', 'Autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (876, 'PCMN-BASE', 'TIERS', 'XXXXXX', '410', '875', 'Capital appelé, non versé', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (877, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4100', '876', 'Appels de fonds', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (878, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (879, 'PCMN-BASE', 'TIERS', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (880, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4110', '879', 'T.V.A. due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (881, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4111', '879', 'T.V.A. déductible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (882, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (883, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (884, 'PCMN-BASE', 'TIERS', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (885, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (886, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4125', '884', 'Autres impôts belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (887, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4128', '884', 'Impôts étrangers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (888, 'PCMN-BASE', 'TIERS', 'XXXXXX', '414', '875', 'Produits à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (889, 'PCMN-BASE', 'TIERS', 'XXXXXX', '416', '875', 'Créances diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (890, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (891, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (892, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (893, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (894, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (895, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (896, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4167', '889', 'Etat et établissements publics', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (897, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41670', '896', 'Subsides à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (898, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41671', '896', 'Autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (899, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (900, 'PCMN-BASE', 'TIERS', 'XXXXXX', '417', '875', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (901, 'PCMN-BASE', 'TIERS', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (902, 'PCMN-BASE', 'TIERS', 'XXXXXX', '419', '875', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (903, 'PCMN-BASE', 'TIERS', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (904, 'PCMN-BASE', 'TIERS', 'XXXXXX', '420', '903', 'Emprunts subordonnés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (905, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4200', '904', 'Convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (906, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4201', '904', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (907, 'PCMN-BASE', 'TIERS', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (908, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4210', '907', 'Convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (909, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4211', '907', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (910, 'PCMN-BASE', 'TIERS', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (911, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (912, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (913, 'PCMN-BASE', 'TIERS', 'XXXXXX', '423', '903', 'Etablissements de crédit', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (914, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4230', '913', 'Dettes en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (915, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4231', '913', 'Promesses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (916, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (917, 'PCMN-BASE', 'TIERS', 'XXXXXX', '424', '903', 'Autres emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (918, 'PCMN-BASE', 'TIERS', 'XXXXXX', '425', '903', 'Dettes commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (919, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4250', '918', 'Fournisseurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (920, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4251', '918', 'Effets à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (921, 'PCMN-BASE', 'TIERS', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (922, 'PCMN-BASE', 'TIERS', 'XXXXXX', '429', '903', 'Dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (923, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4290', '922', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (924, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (925, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (926, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4299', '922', 'Autres dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (927, 'PCMN-BASE', 'TIERS', 'XXXXXX', '43', '1354', 'Dettes financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (928, 'PCMN-BASE', 'TIERS', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (929, 'PCMN-BASE', 'TIERS', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (930, 'PCMN-BASE', 'TIERS', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (931, 'PCMN-BASE', 'TIERS', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (932, 'PCMN-BASE', 'TIERS', 'XXXXXX', '439', '927', 'Autres emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (933, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44', '1354', 'Dettes commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (934, 'PCMN-BASE', 'TIERS', 'XXXXXX', '440', '933', 'Fournisseurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (935, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4400', '934', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (936, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44000', '935', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (937, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (938, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (939, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44010', '938', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (940, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (941, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44012', '938', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (942, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (943, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (944, 'PCMN-BASE', 'TIERS', 'XXXXXX', '441', '933', 'Effets à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (945, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4410', '944', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (946, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44100', '945', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (947, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (948, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (949, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44110', '948', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (950, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (951, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44112', '948', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (952, 'PCMN-BASE', 'TIERS', 'XXXXXX', '444', '933', 'Factures à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (953, 'PCMN-BASE', 'TIERS', 'XXXXXX', '446', '933', 'Acomptes reçus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (954, 'PCMN-BASE', 'TIERS', 'XXXXXX', '448', '933', 'Compensations fournisseurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (955, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (956, 'PCMN-BASE', 'TIERS', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (957, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (958, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (959, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (960, 'PCMN-BASE', 'TIERS', 'XXXXXX', '451', '955', 'T.V.A. à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (961, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4510', '960', 'T.V.A. due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (962, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4511', '960', 'T.V.A. déductible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (963, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (964, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (965, 'PCMN-BASE', 'TIERS', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (966, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (967, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (968, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45250', '967', 'Précompte immobilier', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (969, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (970, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (971, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (972, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (973, 'PCMN-BASE', 'TIERS', 'XXXXXX', '453', '955', 'Précomptes retenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (974, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (975, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (976, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (977, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (978, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (979, 'PCMN-BASE', 'TIERS', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (980, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4540', '979', 'Arriérés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (981, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4541', '979', '1er trimestre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (982, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4542', '979', '2ème trimestre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (983, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4543', '979', '3ème trimestre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (984, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4544', '979', '4ème trimestre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (985, 'PCMN-BASE', 'TIERS', 'XXXXXX', '455', '955', 'Rémunérations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (986, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (987, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4551', '985', 'Direction', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (988, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4552', '985', 'Employés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (989, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4553', '985', 'Ouvriers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (990, 'PCMN-BASE', 'TIERS', 'XXXXXX', '456', '955', 'Pécules de vacances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (991, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4560', '990', 'Direction', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (992, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4561', '990', 'Employés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (993, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4562', '990', 'Ouvriers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (994, 'PCMN-BASE', 'TIERS', 'XXXXXX', '459', '955', 'Autres dettes sociales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (995, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (996, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4591', '994', 'Départs de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (997, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (998, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (999, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45930', '998', 'Assurance loi', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1000, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1001, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45932', '998', 'Assurance groupe', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1002, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45933', '998', 'Assurances individuelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1003, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1004, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1005, 'PCMN-BASE', 'TIERS', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1006, 'PCMN-BASE', 'TIERS', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1007, 'PCMN-BASE', 'TIERS', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1008, 'PCMN-BASE', 'TIERS', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1009, 'PCMN-BASE', 'TIERS', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1010, 'PCMN-BASE', 'TIERS', 'XXXXXX', '473', '1006', 'Autres allocataires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1011, 'PCMN-BASE', 'TIERS', 'XXXXXX', '48', '4', 'Dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1012, 'PCMN-BASE', 'TIERS', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1013, 'PCMN-BASE', 'TIERS', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1014, 'PCMN-BASE', 'TIERS', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1015, 'PCMN-BASE', 'TIERS', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1016, 'PCMN-BASE', 'TIERS', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1017, 'PCMN-BASE', 'TIERS', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1018, 'PCMN-BASE', 'TIERS', 'XXXXXX', '489', '1011', 'Autres dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1019, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1020, 'PCMN-BASE', 'TIERS', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1021, 'PCMN-BASE', 'TIERS', 'XXXXXX', '491', '1019', 'Produits acquis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1022, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1023, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1024, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1025, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1026, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4911', '1021', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1027, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1028, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49111', '1026', 'Autres produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1029, 'PCMN-BASE', 'TIERS', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030, 'PCMN-BASE', 'TIERS', 'XXXXXX', '493', '1019', 'Produits à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1032, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1033, 'PCMN-BASE', 'TIERS', 'XXXXXX', '499', '1019', 'Comptes d''attente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1034, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4990', '1033', 'Compte d''attente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1035, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1036, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '1064', 'Achats de matières premières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '1064', 'Achats de fournitures', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '1064', 'Achats de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '1064', 'Variations de stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '1072', 'De matières premières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '1072', 'De fournitures', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '1072', 'De marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '1356', 'Services et biens divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '1078', 'Loyers divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '1083', 'Eau', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '1083', 'Gaz', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '1083', 'Electricité', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '1083', 'Vapeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '1088', 'Téléphone', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '1088', 'Télégrammes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '1088', 'Frais postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '1099', 'Assurance incendie', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '1099', 'Assurance vol', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '1099', 'Assurance autos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '1099', 'Assurance crédit', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '1095', 'Divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '1105', 'Publications légales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '1112', 'Transports de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '1116', 'Echantillons', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '1116', 'Foires et expositions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '1116', 'Primes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '1116', 'Documentation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '1077', 'Sous-traitants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '1132', 'Personnel de direction', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '1132', 'Employés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '1132', 'Ouvriers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '1138', 'Sur salaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '1151', 'Divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '1155', 'Personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '1158', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '1168', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '1168', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '1171', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '1171', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '1174', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '1174', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '1177', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '1177', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '1180', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '1183', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '1186', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '1190', 'Taxes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '1356', 'Charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '1205', 'Charges des dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '1211', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '1211', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '1205', 'Différences de change', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'à 668 Autres charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1235, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1236, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '1221', 'Différence de charge', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1237, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1238, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1239, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1249, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1250, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '1356', 'Affectation des résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1251, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1252, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1253, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '1250', 'Rémunération du capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '1250', 'Autres allocataires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'PROD', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '1258', 'Ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'PROD', 'XXXXXX', '7000', '1260', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'PROD', 'XXXXXX', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'PROD', 'XXXXXX', '7002', '1260', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'PROD', 'XXXXXX', '701', '1258', 'Ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'PROD', 'XXXXXX', '7010', '1264', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'PROD', 'XXXXXX', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'PROD', 'XXXXXX', '7012', '1264', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'PROD', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'PROD', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'PROD', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'PROD', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'PROD', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'PROD', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'PROD', 'XXXXXX', '705', '1258', 'Prestations de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'PROD', 'XXXXXX', '7050', '1274', 'Prestations de services en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'PROD', 'XXXXXX', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'PROD', 'XXXXXX', '7052', '1274', 'Prestations de services en vue de l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'PROD', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'PROD', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'PROD', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'PROD', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'PROD', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'PROD', 'XXXXXX', '7083', '1279', 'Sur prestations de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'PROD', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'PROD', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'PROD', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'PROD', 'XXXXXX', '713', '1285', 'Des produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'PROD', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'PROD', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'PROD', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'PROD', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'PROD', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'PROD', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'PROD', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'PROD', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'PROD', 'XXXXXX', '72', '1357', 'Production immobilisée', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'PROD', 'XXXXXX', '720', '1296', 'En frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'PROD', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'PROD', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'PROD', 'XXXXXX', '723', '1296', 'En immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'PROD', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'PROD', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'PROD', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'PROD', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1305, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'à 749 Produits d''exploitation divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'PROD', 'XXXXXX', '744', '1301', 'Commissions et courtages', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'PROD', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'PROD', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'PROD', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'PROD', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'PROD', 'XXXXXX', '749', '1301', 'Produits divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'PROD', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'PROD', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'PROD', 'XXXXXX', '75', '1357', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'PROD', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'PROD', 'XXXXXX', '7500', '1316', 'Revenus des actions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'PROD', 'XXXXXX', '7501', '1316', 'Revenus des obligations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'PROD', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'PROD', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'PROD', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'PROD', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'PROD', 'XXXXXX', '754', '1315', 'Différences de change', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'PROD', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1325, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'à 759 Produits financiers divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'Produits des autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'PROD', 'XXXXXX', '757', '1315', 'Escomptes obtenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'PROD', 'XXXXXX', '76', '1357', 'Produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'PROD', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'PROD', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'PROD', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'PROD', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'PROD', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'PROD', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'PROD', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'PROD', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'PROD', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'PROD', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'PROD', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'PROD', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'PROD', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'PROD', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'PROD', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'PROD', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'PROD', 'XXXXXX', '79', '1357', 'Affectation aux résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'PROD', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'PROD', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '', 'Charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '', 'Produits', '1'); + -- Fix: Missing instruction not correctly done into 3.5 -- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_mode_reglement DROP NOT NULL; -- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_cond_reglement DROP NOT NULL; - + \ No newline at end of file