From cd058b6726913f2eb74f5f3780b3d46d2b8cd686 Mon Sep 17 00:00:00 2001 From: Alexandre Spangaro Date: Wed, 18 Jan 2012 06:15:25 +0100 Subject: [PATCH] The last file have pushed is wrong - No 'doublon' in rowid - Now it's better --- htdocs/install/mysql/data/llx_accounting.sql | 361 ++++++++++++++----- 1 file changed, 277 insertions(+), 84 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index 1e0da1af8a0fd..926e47ec51747 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -5,7 +5,7 @@ -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin --- Copyright (C) 2011 Alexandre Spangaro +-- Copyright (C) 2011-2012 Alexandre Spangaro -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -205,86 +205,279 @@ insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '20', 'Fonds commercial'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '20', 'Autres immobilisations incorporelles'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (162,'PCG99-BASE','IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles'); - -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 21,'PCG99-BASE','IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 22,'PCG99-BASE','IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 23,'PCG99-BASE','IMMO', 'XXXXXX', '280', '2', 'Amortissements des immobilisations incorporelles'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 24,'PCG99-BASE','IMMO', 'XXXXXX', '281', '2', 'Amortissements des immobilisations corporelles'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 25,'PCG99-BASE','IMMO', 'XXXXXX', '290', '2', 'Provisions pour dépréciation des immobilisations incorporelles'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 26,'PCG99-BASE','IMMO', 'XXXXXX', '291', '2', 'Provisions pour dépréciation des immobilisations corporelles'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 27,'PCG99-BASE','IMMO', 'XXXXXX', '297', '2', 'Provisions pour dépréciation des autres immobilisations financières'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 28,'PCG99-BASE','STOCK', 'XXXXXX', '31', '3', 'Matieres premières'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 29,'PCG99-BASE','STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 30,'PCG99-BASE','STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 31,'PCG99-BASE','STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 32,'PCG99-BASE','STOCK', 'XXXXXX', '35', '3', 'Stocks de produits'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 33,'PCG99-BASE','STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 34,'PCG99-BASE','STOCK', 'XXXXXX', '391', '3', 'Provisions pour dépréciation des matières premières'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 35,'PCG99-BASE','STOCK', 'XXXXXX', '392', '3', 'Provisions pour dépréciation des autres approvisionnements'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 36,'PCG99-BASE','STOCK', 'XXXXXX', '393', '3', 'Provisions pour dépréciation des en-cours de production de biens'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 37,'PCG99-BASE','STOCK', 'XXXXXX', '394', '3', 'Provisions pour dépréciation des en-cours de production de services'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 38,'PCG99-BASE','STOCK', 'XXXXXX', '395', '3', 'Provisions pour dépréciation des stocks de produits'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 39,'PCG99-BASE','STOCK', 'XXXXXX', '397', '3', 'Provisions pour dépréciation des stocks de marchandises'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 40,'PCG99-BASE','TIERS', 'SUPPLIER','400', '4', 'Fournisseurs et Comptes rattachés'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 41,'PCG99-BASE','TIERS', 'XXXXXX', '409', '4', 'Fournisseurs débiteurs'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 42,'PCG99-BASE','TIERS', 'CUSTOMER','410', '4', 'Clients et Comptes rattachés'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 43,'PCG99-BASE','TIERS', 'XXXXXX', '419', '4', 'Clients créditeurs'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 44,'PCG99-BASE','TIERS', 'XXXXXX', '421', '4', 'Personnel'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 45,'PCG99-BASE','TIERS', 'XXXXXX', '428', '4', 'Personnel'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 46,'PCG99-BASE','TIERS', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 47,'PCG99-BASE','TIERS', 'XXXXXX', '444', '4', 'Etat - impôts sur bénéfice'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 48,'PCG99-BASE','TIERS', 'XXXXXX', '445', '4', 'Etat - Taxes sur chiffre affaire'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 49,'PCG99-BASE','TIERS', 'XXXXXX', '447', '4', 'Autres impôts, taxes et versements assimilés'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 50,'PCG99-BASE','TIERS', 'XXXXXX', '45', '4', 'Groupe et associes'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 51,'PCG99-BASE','TIERS', 'XXXXXX', '455','45', 'Associés'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 52,'PCG99-BASE','TIERS', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 53,'PCG99-BASE','TIERS', 'XXXXXX', '47', '4', 'Comptes transitoires ou d''attente'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 54,'PCG99-BASE','TIERS', 'XXXXXX', '481', '4', 'Charges à répartir sur plusieurs exercices'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 55,'PCG99-BASE','TIERS', 'XXXXXX', '486', '4', 'Charges constatées d''avance'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 56,'PCG99-BASE','TIERS', 'XXXXXX', '487', '4', 'Produits constatés d''avance'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 57,'PCG99-BASE','TIERS', 'XXXXXX', '491', '4', 'Provisions pour dépréciation des comptes de clients'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 58,'PCG99-BASE','TIERS', 'XXXXXX', '496', '4', 'Provisions pour dépréciation des comptes de débiteurs divers'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 59,'PCG99-BASE','FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 60,'PCG99-BASE','FINAN', 'BANK', '51', '5', 'Banques, établissements financiers et assimilés'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 61,'PCG99-BASE','FINAN', 'CASH', '53', '5', 'Caisse'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 62,'PCG99-BASE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 63,'PCG99-BASE','FINAN', 'XXXXXX', '58', '5', 'Virements internes'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 64,'PCG99-BASE','FINAN', 'XXXXXX', '590', '5', 'Provisions pour dépréciation des valeurs mobilières de placement'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 65,'PCG99-BASE','CHARGE','PRODUCT', '60', '6', 'Achats'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 66,'PCG99-BASE','CHARGE','XXXXXX', '603','60', 'Variations des stocks'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 67,'PCG99-BASE','CHARGE','SERVICE', '61', '6', 'Services extérieurs'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 68,'PCG99-BASE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 69,'PCG99-BASE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimiles'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 70,'PCG99-BASE','CHARGE','XXXXXX', '641', '6', 'Rémunérations du personnel'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 71,'PCG99-BASE','CHARGE','XXXXXX', '644', '6', 'Rémunération du travail de l''exploitant'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 72,'PCG99-BASE','CHARGE','SOCIAL', '645', '6', 'Charges de sécurité sociale et de prévoyance'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 73,'PCG99-BASE','CHARGE','XXXXXX', '646', '6', 'Cotisations sociales personnelles de l''exploitant'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 74,'PCG99-BASE','CHARGE','XXXXXX', '65', '6', 'Autres charges de gestion courante'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 75,'PCG99-BASE','CHARGE','XXXXXX', '66', '6', 'Charges financières'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 76,'PCG99-BASE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 77,'PCG99-BASE','CHARGE','XXXXXX', '681', '6', 'Dotations aux amortissements et aux provisions'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 78,'PCG99-BASE','CHARGE','XXXXXX', '686', '6', 'Dotations aux amortissements et aux provisions'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 79,'PCG99-BASE','CHARGE','XXXXXX', '687', '6', 'Dotations aux amortissements et aux provisions'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 80,'PCG99-BASE','CHARGE','XXXXXX', '691', '6', 'Participation des salariés aux résultats'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 81,'PCG99-BASE','CHARGE','XXXXXX', '695', '6', 'Impôts sur les bénéfices'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 82,'PCG99-BASE','CHARGE','XXXXXX', '697', '6', 'Imposition forfaitaire annuelle des sociétés'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 83,'PCG99-BASE','CHARGE','XXXXXX', '699', '6', 'Produits'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 84,'PCG99-BASE','PROD', 'PRODUCT', '701', '7', 'Ventes de produits finis'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 85,'PCG99-BASE','PROD', 'SERVICE', '706', '7', 'Prestations de services'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 86,'PCG99-BASE','PROD', 'PRODUCT', '707', '7', 'Ventes de marchandises'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 87,'PCG99-BASE','PROD', 'PRODUCT', '708', '7', 'Produits des activités annexes'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 88,'PCG99-BASE','PROD', 'XXXXXX', '709', '7', 'Rabais, remises et ristournes accordés par l''entreprise'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 89,'PCG99-BASE','PROD', 'XXXXXX', '713', '7', 'Variation des stocks'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 90,'PCG99-BASE','PROD', 'XXXXXX', '72', '7', 'Production immobilisée'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 91,'PCG99-BASE','PROD', 'XXXXXX', '73', '7', 'Produits nets partiels sur opérations à long terme'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 92,'PCG99-BASE','PROD', 'XXXXXX', '74', '7', 'Subventions d''exploitation'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 93,'PCG99-BASE','PROD', 'XXXXXX', '75', '7', 'Autres produits de gestion courante'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 94,'PCG99-BASE','PROD', 'XXXXXX', '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 95,'PCG99-BASE','PROD', 'XXXXXX', '754','75', 'Ristournes perçues des coopératives'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 96,'PCG99-BASE','PROD', 'XXXXXX', '755','75', 'Quotes-parts de résultat sur opérations faites en commun'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 97,'PCG99-BASE','PROD', 'XXXXXX', '76', '7', 'Produits financiers'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 98,'PCG99-BASE','PROD', 'XXXXXX', '77', '7', 'Produits exceptionnels'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 99,'PCG99-BASE','PROD', 'XXXXXX', '781', '7', 'Reprises sur amortissements et provisions'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (100,'PCG99-BASE','PROD', 'XXXXXX', '786', '7', 'Reprises sur provisions pour risques'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (101,'PCG99-BASE','PROD', 'XXXXXX', '787', '7', 'Reprises sur provisions'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (102,'PCG99-BASE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '21', 'Terrains'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '21', 'Agencements et aménagements de terrains'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '21', 'Constructions'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '21', 'Constructions sur sol d''autrui'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '21', 'Installations techniques, matériels et outillage industriels'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '21', 'Autres immobilisations corporelles'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (169,'PCG99-BASE','IMMO', 'XXXXXX', '22', '2', 'Immobilisations mises en concession'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (170,'PCG99-BASE','IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '23', 'Immobilisations corporelles en cours'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '23', 'Immobilisations incorporelles en cours'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '23', 'Avances et acomptes versés sur immobilisations incorporelles'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '23', 'Avances et acomptes versés sur commandes d''immobilisations corporelles'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (175,'PCG99-BASE','IMMO', 'XXXXXX', '25', '2', 'Parts dans des entreprises liées et créances sur des entreprises liées'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (176,'PCG99-BASE','IMMO', 'XXXXXX', '26', '2', 'Participations et créances rattachées à des participations'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '26', 'Titres de participation'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '26', 'Autres formes de participation'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '26', 'Créances rattachées à des participations'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '26', 'Créances rattachées à des sociétés en participation'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '26', 'Versements restant à effectuer sur titres de participation non libérés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (182,'PCG99-BASE','IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '27', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '27', 'Titres immobilisés (droit de créance)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '27', 'Titres immobilisés de l''activité de portefeuille'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '27', 'Prêts'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '27', 'Dépôts et cautionnements versés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '27', 'Autres créances immobilisées'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '27', '(Actions propres ou parts propres)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '27', 'Versements restant à effectuer sur titres immobilisés non libérés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (191,'PCG99-BASE','IMMO', 'XXXXXX', '28', '2', 'Amortissements des immobilisations'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '28', 'Amortissements des immobilisations incorporelles'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '28', 'Amortissements des immobilisations corporelles'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '28', 'Amortissements des immobilisations mises en concession'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (195,'PCG99-BASE','IMMO', 'XXXXXX', '29', '2', 'Dépréciations des immobilisations'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '29', 'Dépréciations des immobilisations incorporelles'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '29', 'Dépréciations des immobilisations corporelles'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '29', 'Dépréciations des immobilisations mises en concession'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (199,'PCG99-BASE','IMMO', 'XXXXXX', '293', '29', 'Dépréciations des immobilisations en cours'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (200,'PCG99-BASE','IMMO', 'XXXXXX', '296', '29', 'Provisions pour dépréciation des participations et créances rattachées à des participations'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (201,'PCG99-BASE','IMMO', 'XXXXXX', '297', '29', 'Provisions pour dépréciation des autres immobilisations financières'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (202,'PCG99-BASE','STOCK', 'XXXXXX', '31', '3', 'Matières premières (et fournitures)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (203,'PCG99-BASE','STOCK', 'XXXXXX', '311', '31', 'Matières (ou groupe) A'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (204,'PCG99-BASE','STOCK', 'XXXXXX', '312', '31', 'Matières (ou groupe) B'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (205,'PCG99-BASE','STOCK', 'XXXXXX', '317', '31', 'Fournitures A, B, C,'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (206,'PCG99-BASE','STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (207,'PCG99-BASE','STOCK', 'XXXXXX', '321', '32', 'Matières consommables'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (208,'PCG99-BASE','STOCK', 'XXXXXX', '322', '32', 'Fournitures consommables'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (209,'PCG99-BASE','STOCK', 'XXXXXX', '326', '32', 'Emballages'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (210,'PCG99-BASE','STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (211,'PCG99-BASE','STOCK', 'XXXXXX', '331', '33', 'Produits en cours'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (212,'PCG99-BASE','STOCK', 'XXXXXX', '335', '33', 'Travaux en cours'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (213,'PCG99-BASE','STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (214,'PCG99-BASE','STOCK', 'XXXXXX', '341', '34', 'Etudes en cours'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (215,'PCG99-BASE','STOCK', 'XXXXXX', '345', '34', 'Prestations de services en cours'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (216,'PCG99-BASE','STOCK', 'XXXXXX', '35', '3', 'Stocks de produits'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (217,'PCG99-BASE','STOCK', 'XXXXXX', '351', '35', 'Produits intermédiaires'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (218,'PCG99-BASE','STOCK', 'XXXXXX', '355', '35', 'Produits finis'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (219,'PCG99-BASE','STOCK', 'XXXXXX', '358', '35', 'Produits résiduels (ou matières de récupération)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (220,'PCG99-BASE','STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (221,'PCG99-BASE','STOCK', 'XXXXXX', '371', '37', 'Marchandises (ou groupe) A'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (222,'PCG99-BASE','STOCK', 'XXXXXX', '372', '37', 'Marchandises (ou groupe) B'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (223,'PCG99-BASE','STOCK', 'XXXXXX', '39', '3', 'Provisions pour dépréciation des stocks et en-cours'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (224,'PCG99-BASE','STOCK', 'XXXXXX', '391', '39', 'Provisions pour dépréciation des matières premières'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (225,'PCG99-BASE','STOCK', 'XXXXXX', '392', '39', 'Provisions pour dépréciation des autres approvisionnements'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (226,'PCG99-BASE','STOCK', 'XXXXXX', '393', '39', 'Provisions pour dépréciation des en-cours de production de biens'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (227,'PCG99-BASE','STOCK', 'XXXXXX', '394', '39', 'Provisions pour dépréciation des en-cours de production de services'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (228,'PCG99-BASE','STOCK', 'XXXXXX', '395', '39', 'Provisions pour dépréciation des stocks de produits'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (229,'PCG99-BASE','STOCK', 'XXXXXX', '397', '39', 'Provisions pour dépréciation des stocks de marchandises'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (230,'PCG99-BASE','TIERS', 'XXXXXX', '40', '4', 'Fournisseurs et Comptes rattachés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (231,'PCG99-BASE','TIERS', 'XXXXXX', '400', '40', 'Fournisseurs et Comptes rattachés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (232,'PCG99-BASE','TIERS', 'SUPPLIER','401', '40', 'Fournisseurs'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (233,'PCG99-BASE','TIERS', 'XXXXXX', '403', '40', 'Fournisseurs - Effets à payer'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (234,'PCG99-BASE','TIERS', 'XXXXXX', '404', '40', 'Fournisseurs d''immobilisations'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (235,'PCG99-BASE','TIERS', 'XXXXXX', '405', '40', 'Fournisseurs d''immobilisations - Effets à payer'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (236,'PCG99-BASE','TIERS', 'XXXXXX', '408', '40', 'Fournisseurs - Factures non parvenues'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (237,'PCG99-BASE','TIERS', 'XXXXXX', '409', '40', 'Fournisseurs débiteurs'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (238,'PCG99-BASE','TIERS', 'XXXXXX', '41', '4', 'Clients et comptes rattachés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (239,'PCG99-BASE','TIERS', 'XXXXXX', '410', '41', 'Clients et Comptes rattachés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (240,'PCG99-BASE','TIERS', 'CUSTOMER','411', '41', 'Clients'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (241,'PCG99-BASE','TIERS', 'XXXXXX', '413', '41', 'Clients - Effets à recevoir'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (242,'PCG99-BASE','TIERS', 'XXXXXX', '416', '41', 'Clients douteux ou litigieux'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (243,'PCG99-BASE','TIERS', 'XXXXXX', '418', '41', 'Clients - Produits non encore facturés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (244,'PCG99-BASE','TIERS', 'XXXXXX', '419', '41', 'Clients créditeurs'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (245,'PCG99-BASE','TIERS', 'XXXXXX', '42', '4', 'Personnel et comptes rattachés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (246,'PCG99-BASE','TIERS', 'XXXXXX', '421', '42', 'Personnel - Rémunérations dues'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (247,'PCG99-BASE','TIERS', 'XXXXXX', '422', '42', 'Comités d''entreprises, d''établissement, ...'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (248,'PCG99-BASE','TIERS', 'XXXXXX', '424', '42', 'Participation des salariés aux résultats'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (249,'PCG99-BASE','TIERS', 'XXXXXX', '425', '42', 'Personnel - Avances et acomptes'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (250,'PCG99-BASE','TIERS', 'XXXXXX', '426', '42', 'Personnel - Dépôts'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (251,'PCG99-BASE','TIERS', 'XXXXXX', '427', '42', 'Personnel - Oppositions'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (252,'PCG99-BASE','TIERS', 'XXXXXX', '428', '42', 'Personnel - Charges à payer et produits à recevoir'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (253,'PCG99-BASE','TIERS', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (254,'PCG99-BASE','TIERS', 'XXXXXX', '431', '43', 'Sécurité sociale'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (255,'PCG99-BASE','TIERS', 'XXXXXX', '437', '43', 'Autres organismes sociaux'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (256,'PCG99-BASE','TIERS', 'XXXXXX', '438', '43', 'Organismes sociaux - Charges à payer et produits à recevoir'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (257,'PCG99-BASE','TIERS', 'XXXXXX', '44', '4', 'État et autres collectivités publiques'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (258,'PCG99-BASE','TIERS', 'XXXXXX', '441', '44', 'État - Subventions à recevoir'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (259,'PCG99-BASE','TIERS', 'XXXXXX', '442', '44', 'Etat - Impôts et taxes recouvrables sur des tiers'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (260,'PCG99-BASE','TIERS', 'XXXXXX', '443', '44', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (261,'PCG99-BASE','TIERS', 'XXXXXX', '444', '44', 'Etat - Impôts sur les bénéfices'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (262,'PCG99-BASE','TIERS', 'XXXXXX', '445', '44', 'Etat - Taxes sur le chiffre d''affaires'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (263,'PCG99-BASE','TIERS', 'XXXXXX', '446', '44', 'Obligations cautionnées'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (264,'PCG99-BASE','TIERS', 'XXXXXX', '447', '44', 'Autres impôts, taxes et versements assimilés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (265,'PCG99-BASE','TIERS', 'XXXXXX', '448', '44', 'Etat - Charges à payer et produits à recevoir'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (266,'PCG99-BASE','TIERS', 'XXXXXX', '449', '44', 'Quotas d''émission à restituer à l''Etat'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (267,'PCG99-BASE','TIERS', 'XXXXXX', '45', '4', 'Groupe et associes'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (268,'PCG99-BASE','TIERS', 'XXXXXX', '451', '45', 'Groupe'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (269,'PCG99-BASE','TIERS', 'XXXXXX', '455', '45', 'Associés - Comptes courants'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (270,'PCG99-BASE','TIERS', 'XXXXXX', '456', '45', 'Associés - Opérations sur le capital'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (271,'PCG99-BASE','TIERS', 'XXXXXX', '457', '45', 'Associés - Dividendes à payer'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (272,'PCG99-BASE','TIERS', 'XXXXXX', '458', '45', 'Associés - Opérations faites en commun et en G.I.E.'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (273,'PCG99-BASE','TIERS', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (274,'PCG99-BASE','TIERS', 'XXXXXX', '462', '46', 'Créances sur cessions d''immobilisations'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (275,'PCG99-BASE','TIERS', 'XXXXXX', '464', '46', 'Dettes sur acquisitions de valeurs mobilières de placement'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (276,'PCG99-BASE','TIERS', 'XXXXXX', '465', '46', 'Créances sur cessions de valeurs mobilières de placement'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (277,'PCG99-BASE','TIERS', 'XXXXXX', '467', '46', 'Autres comptes débiteurs ou créditeurs'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (278,'PCG99-BASE','TIERS', 'XXXXXX', '468', '46', 'Divers - Charges à payer et produits à recevoir'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (279,'PCG99-BASE','TIERS', 'XXXXXX', '47', '4', 'Comptes transitoires ou d''attente'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (280,'PCG99-BASE','TIERS', 'XXXXXX', '471', '47', 'Comptes d''attente'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (281,'PCG99-BASE','TIERS', 'XXXXXX', '476', '47', 'Différence de conversion - Actif'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (282,'PCG99-BASE','TIERS', 'XXXXXX', '477', '47', 'Différences de conversion - Passif'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (283,'PCG99-BASE','TIERS', 'XXXXXX', '478', '47', 'Autres comptes transitoires'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (284,'PCG99-BASE','TIERS', 'XXXXXX', '48', '4', 'Comptes de régularisation'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (285,'PCG99-BASE','TIERS', 'XXXXXX', '481', '48', 'Charges à répartir sur plusieurs exercices'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (286,'PCG99-BASE','TIERS', 'XXXXXX', '486', '48', 'Charges constatées d''avance'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (287,'PCG99-BASE','TIERS', 'XXXXXX', '487', '48', 'Produits constatés d''avance'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (288,'PCG99-BASE','TIERS', 'XXXXXX', '488', '48', 'Comptes de répartition périodique des charges et des produits'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (289,'PCG99-BASE','TIERS', 'XXXXXX', '489', '48', 'Quotas d''émission alloués par l''Etat'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (290,'PCG99-BASE','TIERS', 'XXXXXX', '49', '4', 'Provisions pour dépréciation des comptes de tiers'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (291,'PCG99-BASE','TIERS', 'XXXXXX', '491', '49', 'Provisions pour dépréciation des comptes de clients'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (292,'PCG99-BASE','TIERS', 'XXXXXX', '495', '49', 'Provisions pour dépréciation des comptes du groupe et des associés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (293,'PCG99-BASE','TIERS', 'XXXXXX', '496', '49', 'Provisions pour dépréciation des comptes de débiteurs divers'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (294,'PCG99-BASE','FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (295,'PCG99-BASE','FINAN', 'XXXXXX', '501', '50', 'Parts dans des entreprises liées'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (296,'PCG99-BASE','FINAN', 'XXXXXX', '502', '50', 'Actions propres'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (297,'PCG99-BASE','FINAN', 'XXXXXX', '503', '50', 'Actions'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (298,'PCG99-BASE','FINAN', 'XXXXXX', '504', '50', 'Autres titres conférant un droit de propriété'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (299,'PCG99-BASE','FINAN', 'XXXXXX', '505', '50', 'Obligations et bons émis par la société et rachetés par elle'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (300,'PCG99-BASE','FINAN', 'XXXXXX', '506', '50', 'Obligations'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (301,'PCG99-BASE','FINAN', 'XXXXXX', '507', '50', 'Bons du Trésor et bons de caisse à court terme'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (302,'PCG99-BASE','FINAN', 'XXXXXX', '508', '50', 'Autres valeurs mobilières de placement et autres créances assimilées'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (303,'PCG99-BASE','FINAN', 'XXXXXX', '509', '50', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (304,'PCG99-BASE','FINAN', 'XXXXXX', '51', '5', 'Banques, établissements financiers et assimilés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '51', 'Valeurs à l''encaissement'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (306,'PCG99-BASE','FINAN', 'BANK', '512', '51', 'Banques'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '51', 'Chèques postaux'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '51', '"Caisses" du Trésor et des établissements publics'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '51', 'Sociétés de bourse'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '51', 'Autres organismes financiers'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '51', 'Intérêts courus'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (312,'PCG99-BASE','FINAN', 'XXXXXX', '519', '51', 'Concours bancaires courants'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (313,'PCG99-BASE','FINAN', 'XXXXXX', '52', '5', 'Instruments de trésorerie'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (314,'PCG99-BASE','FINAN', 'CASH', '53', '5', 'Caisse'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (315,'PCG99-BASE','FINAN', 'XXXXXX', '531', '53', 'Caisse siège social'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (316,'PCG99-BASE','FINAN', 'XXXXXX', '532', '53', 'Caisse succursale (ou usine) A'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (317,'PCG99-BASE','FINAN', 'XXXXXX', '533', '53', 'Caisse succursale (ou usine) B'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (318,'PCG99-BASE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (319,'PCG99-BASE','FINAN', 'XXXXXX', '58', '5', 'Virements internes'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (320,'PCG99-BASE','FINAN', 'XXXXXX', '59', '5', 'Provisions pour dépréciation des comptes financiers'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (321,'PCG99-BASE','FINAN', 'XXXXXX', '590', '59', 'Provisions pour dépréciation des valeurs mobilières de placement'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (322,'PCG99-BASE','CHARGE','PRODUCT', '60', '6', 'Achats'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (323,'PCG99-BASE','CHARGE','XXXXXX', '601','60', 'Achats stockés - Matières premières (et fournitures)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (324,'PCG99-BASE','CHARGE','XXXXXX', '602','60', 'Achats stockés - Autres approvisionnements'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (325,'PCG99-BASE','CHARGE','XXXXXX', '603','60', 'Variations des stocks (approvisionnements et marchandises)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (326,'PCG99-BASE','CHARGE','XXXXXX', '604','60', 'Achats stockés - Matières premières (et fournitures)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (327,'PCG99-BASE','CHARGE','XXXXXX', '605','60', 'Achats de matériel, équipements et travaux'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (328,'PCG99-BASE','CHARGE','XXXXXX', '606','60', 'Achats non stockés de matière et fournitures'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (329,'PCG99-BASE','CHARGE','XXXXXX', '607','60', 'Achats de marchandises'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (330,'PCG99-BASE','CHARGE','XXXXXX', '608','60', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (331,'PCG99-BASE','CHARGE','XXXXXX', '609','60', 'Rabais, remises et ristournes obtenus sur achats'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (332,'PCG99-BASE','CHARGE','SERVICE', '61', '6', 'Services extérieurs'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (333,'PCG99-BASE','CHARGE','XXXXXX', '611','61', 'Sous-traitance générale'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (334,'PCG99-BASE','CHARGE','XXXXXX', '612','61', 'Redevances de crédit-bail'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (335,'PCG99-BASE','CHARGE','XXXXXX', '613','61', 'Locations'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (336,'PCG99-BASE','CHARGE','XXXXXX', '614','61', 'Charges locatives et de copropriété'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (337,'PCG99-BASE','CHARGE','XXXXXX', '615','61', 'Entretien et réparations'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (338,'PCG99-BASE','CHARGE','XXXXXX', '616','61', 'Primes d''assurances'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (339,'PCG99-BASE','CHARGE','XXXXXX', '617','61', 'Etudes et recherches'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (340,'PCG99-BASE','CHARGE','XXXXXX', '618','61', 'Divers'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (341,'PCG99-BASE','CHARGE','XXXXXX', '619','61', 'Rabais, remises et ristournes obtenus sur services extérieurs'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (342,'PCG99-BASE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (343,'PCG99-BASE','CHARGE','XXXXXX', '621','62', 'Personnel extérieur à l''entreprise'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (344,'PCG99-BASE','CHARGE','XXXXXX', '622','62', 'Rémunérations d''intermédiaires et honoraires'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (345,'PCG99-BASE','CHARGE','XXXXXX', '623','62', 'Publicité, publications, relations publiques'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (346,'PCG99-BASE','CHARGE','XXXXXX', '624','62', 'Transports de biens et transports collectifs du personnel'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (347,'PCG99-BASE','CHARGE','XXXXXX', '625','62', 'Déplacements, missions et réceptions'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (348,'PCG99-BASE','CHARGE','XXXXXX', '626','62', 'Frais postaux et de télécommunications'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (349,'PCG99-BASE','CHARGE','XXXXXX', '627','62', 'Services bancaires et assimilés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (350,'PCG99-BASE','CHARGE','XXXXXX', '628','62', 'Divers'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (351,'PCG99-BASE','CHARGE','XXXXXX', '629','62', 'Rabais, remises et ristournes obtenus sur autres services extérieurs'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (352,'PCG99-BASE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimilés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (353,'PCG99-BASE','CHARGE','XXXXXX', '631','63', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (354,'PCG99-BASE','CHARGE','XXXXXX', '633','63', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (355,'PCG99-BASE','CHARGE','XXXXXX', '635','63', 'Autres impôts, taxes et versements assimilés (administrations des impôts)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (356,'PCG99-BASE','CHARGE','XXXXXX', '637','63', 'Autres impôts, taxes et versements assimilés (autres organismes)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (357,'PCG99-BASE','CHARGE','XXXXXX', '64', '6', 'Charges de personnel'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (358,'PCG99-BASE','CHARGE','XXXXXX', '641','64', 'Rémunérations du personnel'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (359,'PCG99-BASE','CHARGE','XXXXXX', '644','64', 'Rémunération du travail de l''exploitant'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (360,'PCG99-BASE','CHARGE','SOCIAL', '645','64', 'Charges de sécurité sociale et de prévoyance'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (361,'PCG99-BASE','CHARGE','XXXXXX', '646','64', 'Cotisations sociales personnelles de l''exploitant'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (362,'PCG99-BASE','CHARGE','XXXXXX', '647','64', 'Autres charges sociales'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (363,'PCG99-BASE','CHARGE','XXXXXX', '648','64', 'Autres charges de personnel'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (364,'PCG99-BASE','CHARGE','XXXXXX', '65', '6', 'Autres charges de gestion courante'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (365,'PCG99-BASE','CHARGE','XXXXXX', '651','65', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (366,'PCG99-BASE','CHARGE','XXXXXX', '653','65', 'Jetons de présence'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (367,'PCG99-BASE','CHARGE','XXXXXX', '654','65', 'Pertes sur créances irrécouvrables'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (368,'PCG99-BASE','CHARGE','XXXXXX', '655','65', 'Quote-part de résultat sur opérations faites en commun'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (369,'PCG99-BASE','CHARGE','XXXXXX', '658','65', 'Charges diverses de gestion courante'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (370,'PCG99-BASE','CHARGE','XXXXXX', '66', '6', 'Charges financières'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (371,'PCG99-BASE','CHARGE','XXXXXX', '661','66', 'Charges d''intérêts'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (372,'PCG99-BASE','CHARGE','XXXXXX', '664','66', 'Pertes sur créances liées à des participations'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (373,'PCG99-BASE','CHARGE','XXXXXX', '665','66', 'Escomptes accordés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (374,'PCG99-BASE','CHARGE','XXXXXX', '666','66', 'Pertes de change'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (375,'PCG99-BASE','CHARGE','XXXXXX', '667','66', 'Charges nettes sur cessions de valeurs mobilières de placement'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (376,'PCG99-BASE','CHARGE','XXXXXX', '668','66', 'Autres charges financières'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (377,'PCG99-BASE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (378,'PCG99-BASE','CHARGE','XXXXXX', '671','67', 'Charges exceptionnelles sur opérations de gestion'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (379,'PCG99-BASE','CHARGE','XXXXXX', '672','67', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (380,'PCG99-BASE','CHARGE','XXXXXX', '675','67', 'Valeurs comptables des éléments d''actif cédés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (381,'PCG99-BASE','CHARGE','XXXXXX', '678','67', 'Autres charges exceptionnelles'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (382,'PCG99-BASE','CHARGE','XXXXXX', '68', '6', 'Dotations aux amortissements et aux provisions'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (383,'PCG99-BASE','CHARGE','XXXXXX', '681','68', 'Dotations aux amortissements et aux provisions - Charges d''exploitation'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (384,'PCG99-BASE','CHARGE','XXXXXX', '686','68', 'Dotations aux amortissements et aux provisions - Charges financières'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (385,'PCG99-BASE','CHARGE','XXXXXX', '687','68', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (386,'PCG99-BASE','CHARGE','XXXXXX', '69', '6', 'Participation des salariés - impôts sur les bénéfices et assimiles'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (387,'PCG99-BASE','CHARGE','XXXXXX', '691','69', 'Participation des salariés aux résultats'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (388,'PCG99-BASE','CHARGE','XXXXXX', '695','69', 'Impôts sur les bénéfices'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (389,'PCG99-BASE','CHARGE','XXXXXX', '696','69', 'Suppléments d''impôt sur les sociétés liés aux distributions'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (390,'PCG99-BASE','CHARGE','XXXXXX', '697','69', 'Imposition forfaitaire annuelle des sociétés'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (391,'PCG99-BASE','CHARGE','XXXXXX', '698','69', 'Intégration fiscale'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (392,'PCG99-BASE','CHARGE','XXXXXX', '699','69', 'Produits - Reports en arrière des déficits'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (393,'PCG99-BASE','PROD', 'XXXXXX', '70', '7', 'Ventes de produits fabriqués, prestations de services, marchandises'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (394,'PCG99-BASE','PROD', 'PRODUCT', '701','70', 'Ventes de produits finis'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (395,'PCG99-BASE','PROD', 'XXXXXX', '702','70', 'Ventes de produits intermédiaires'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (396,'PCG99-BASE','PROD', 'XXXXXX', '703','70', 'Ventes de produits résiduels'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (397,'PCG99-BASE','PROD', 'XXXXXX', '704','70', 'Travaux'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (398,'PCG99-BASE','PROD', 'XXXXXX', '705','70', 'Etudes'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (399,'PCG99-BASE','PROD', 'SERVICE', '706','70', 'Prestations de services'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (400,'PCG99-BASE','PROD', 'PRODUCT', '707','70', 'Ventes de marchandises'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (401,'PCG99-BASE','PROD', 'PRODUCT', '708','70', 'Produits des activités annexes'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (402,'PCG99-BASE','PROD', 'XXXXXX', '709','70', 'Rabais, remises et ristournes accordés par l''entreprise'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (403,'PCG99-BASE','PROD', 'XXXXXX', '71', '7', 'Production stockée (ou déstockage)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (404,'PCG99-BASE','PROD', 'XXXXXX', '713','71', 'Variation des stocks (en-cours de production, produits)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (405,'PCG99-BASE','PROD', 'XXXXXX', '72', '7', 'Production immobilisée'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (406,'PCG99-BASE','PROD', 'XXXXXX', '721','72', 'Immobilisations incorporelles'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (407,'PCG99-BASE','PROD', 'XXXXXX', '722','72', 'Immobilisations corporelles'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (408,'PCG99-BASE','PROD', 'XXXXXX', '74', '7', 'Subventions d''exploitation'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (409,'PCG99-BASE','PROD', 'XXXXXX', '75', '7', 'Autres produits de gestion courante'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (410,'PCG99-BASE','PROD', 'XXXXXX', '751','75', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (411,'PCG99-BASE','PROD', 'XXXXXX', '752','75', 'Revenus des immeubles non affectés à des activités professionnelles'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (412,'PCG99-BASE','PROD', 'XXXXXX', '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (413,'PCG99-BASE','PROD', 'XXXXXX', '754','75', 'Ristournes perçues des coopératives (provenant des excédents)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (414,'PCG99-BASE','PROD', 'XXXXXX', '755','75', 'Quotes-parts de résultat sur opérations faites en commun'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (415,'PCG99-BASE','PROD', 'XXXXXX', '758','75', 'Produits divers de gestion courante'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (416,'PCG99-BASE','PROD', 'XXXXXX', '76', '7', 'Produits financiers'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (417,'PCG99-BASE','PROD', 'XXXXXX', '761','76', 'Produits de participations'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (418,'PCG99-BASE','PROD', 'XXXXXX', '762','76', 'Produits des autres immobilisations financières'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (419,'PCG99-BASE','PROD', 'XXXXXX', '763','76', 'Revenus des autres créances'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (420,'PCG99-BASE','PROD', 'XXXXXX', '764','76', 'Revenus des valeurs mobilières de placement'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (421,'PCG99-BASE','PROD', 'XXXXXX', '765','76', 'Escomptes obtenus'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (422,'PCG99-BASE','PROD', 'XXXXXX', '766','76', 'Gains de change'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (423,'PCG99-BASE','PROD', 'XXXXXX', '767','76', 'Produits nets sur cessions de valeurs mobilières de placement'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (424,'PCG99-BASE','PROD', 'XXXXXX', '768','76', 'Autres produits financiers'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (425,'PCG99-BASE','PROD', 'XXXXXX', '77', '7', 'Produits exceptionnels'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (426,'PCG99-BASE','PROD', 'XXXXXX', '771','77', 'Produits exceptionnels sur opérations de gestion'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (427,'PCG99-BASE','PROD', 'XXXXXX', '772','77', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (428,'PCG99-BASE','PROD', 'XXXXXX', '775','77', 'Produits des cessions d''éléments d''actif'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (429,'PCG99-BASE','PROD', 'XXXXXX', '777','77', 'Quote-part des subventions d''investissement virée au résultat de l''exercice'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (430,'PCG99-BASE','PROD', 'XXXXXX', '778','77', 'Autres produits exceptionnels'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (431,'PCG99-BASE','PROD', 'XXXXXX', '78', '7', 'Reprises sur amortissements et provisions'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (432,'PCG99-BASE','PROD', 'XXXXXX', '781','78', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (433,'PCG99-BASE','PROD', 'XXXXXX', '786','78', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (434,'PCG99-BASE','PROD', 'XXXXXX', '787','78', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (435,'PCG99-BASE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791','79', 'Transferts de charges d''exploitation '); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796','79', 'Transferts de charges financières'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797','79', 'Transferts de charges exceptionnelles');