diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php
index f53b5878228..fbacabda5d1 100644
--- a/htdocs/accountancy/admin/categories_list.php
+++ b/htdocs/accountancy/admin/categories_list.php
@@ -158,6 +158,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
     foreach ($listfield as $f => $value)
     {
 		if ($value == 'formula' && empty($_POST['formula'])) continue;
+		if ($value == 'range_account' && empty($_POST['range_account'])) continue;
 		if ($value == 'country') continue;								// country_id required but not country
 		if (! isset($_POST[$value]) || $_POST[$value]=='')
         {
@@ -285,7 +286,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
             }
             if ($i) $sql.=",";
             $sql.= $field."=";
-            if ($_POST[$listfieldvalue[$i]] == '' && ! ($listfieldvalue[$i] == 'code' && $id == 10)) $sql.="null";  // For vat, we want/accept code = ''
+            if ($_POST[$listfieldvalue[$i]] == '' && ! $listfieldvalue[$i] == 'range_account') $sql.="null";  // For range_account, we want/accept code = ''
             else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'";
             $i++;
         }
@@ -433,7 +434,7 @@ if ($id == 32)
 // Confirmation de la suppression de la ligne
 if ($action == 'delete')
 {
-    print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1);
+    print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id.($search_country_id>0?'&search_country_id='.$search_country_id:''), $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1);
 }
 //var_dump($elementList);
 
@@ -586,8 +587,7 @@ if ($id)
         $paramwithsearch = $param;
         if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder;
         if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield;
-        if (GETPOST('from')) $paramwithsearch.= '&from='.GETPOST('from','alpha');
-
+        if (GETPOST('from','alpha')) $paramwithsearch.= '&from='.GETPOST('from','alpha');
         // There is several pages
         if ($num > $listlimit)
         {
@@ -774,14 +774,9 @@ if ($id)
                     if (isset($obj->code))
                     {
                     	if (($obj->code == '0' || $obj->code == '' || preg_match('/unknown/i',$obj->code))) { $iserasable = 0; $canbedisabled = 0; }
-                    	else if ($obj->code == 'RECEP') { $iserasable = 0; $canbedisabled = 0; }
-                    	else if ($obj->code == 'EF0')   { $iserasable = 0; $canbedisabled = 0; }
                     }
 
-                    if (isset($obj->type) && in_array($obj->type, array('system', 'systemauto'))) { $iserasable=0; }
-                    if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO')) || in_array($obj->type, array('systemauto'))) { $canbedisabled=0; $canbedisabled = 0; }
                     $canbemodified=$iserasable;
-                    if ($obj->code == 'RECEP') $canbemodified=1;
 
                     $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?urlencode($obj->code):'');
                     if ($param) $url .= '&'.$param;
@@ -792,10 +787,7 @@ if ($id)
                     if ($canbedisabled) print '<a href="'.$url.'action='.$acts[$obj->active].'">'.$actl[$obj->active].'</a>';
                     else
                  	{
-                 		if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO'))) print $langs->trans("AlwaysActive");
-                 		else if (isset($obj->type) && in_array($obj->type, array('systemauto')) && empty($obj->active)) print $langs->trans("Deprecated");
-                  		else if (isset($obj->type) && in_array($obj->type, array('system')) && ! empty($obj->active) && $obj->code != 'AC_OTH') print $langs->trans("UsedOnlyWithTypeOption");
-                    	else print $langs->trans("AlwaysActive");
+                    	print $langs->trans("AlwaysActive");
                     }
                     print "</td>";
 
diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php
index 4487f81c2fe..6170c02dd4f 100644
--- a/htdocs/admin/company.php
+++ b/htdocs/admin/company.php
@@ -49,7 +49,7 @@ $error=0;
  * Actions
  */
 
-if ( ($action == 'update' && empty($_POST["cancel"]))
+if ( ($action == 'update' && ! GETPOST("cancel",'alpha'))
 || ($action == 'updateedit') )
 {
 	$tmparray=getCountry(GETPOST('country_id','int'),'all',$db,$langs,0);
@@ -63,19 +63,19 @@ if ( ($action == 'update' && empty($_POST["cancel"]))
 		dolibarr_set_const($db, "MAIN_INFO_SOCIETE_COUNTRY", $s,'chaine',0,'',$conf->entity);
 	}
 
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOM",$_POST["nom"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ADDRESS",$_POST["address"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TOWN",$_POST["town"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ZIP",$_POST["zipcode"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_STATE",$_POST["state_id"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MONNAIE",$_POST["currency"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TEL",$_POST["tel"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FAX",$_POST["fax"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_MAIL",$_POST["mail"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_WEB",$_POST["web"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOTE",$_POST["note"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_GENCOD",$_POST["barcode"],'chaine',0,'',$conf->entity);
-	
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOM", GETPOST("nom",'nohtml'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ADDRESS", GETPOST("address",'nohtml'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TOWN", GETPOST("town",'nohtml'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ZIP", GETPOST("zipcode",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_STATE", GETPOST("state_id",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MONNAIE", GETPOST("currency",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TEL", GETPOST("tel",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FAX", GETPOST("fax",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_MAIL", GETPOST("mail",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_WEB", GETPOST("web",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOTE", GETPOST("note",'none'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_GENCOD", GETPOST("barcode",'alpha'),'chaine',0,'',$conf->entity);
+
 	$varforimage='logo'; $dirforimage=$conf->mycompany->dir_output.'/logos/';
 	if ($_FILES[$varforimage]["tmp_name"])
 	{
@@ -100,8 +100,8 @@ if ( ($action == 'update' && empty($_POST["cancel"]))
 					if ($isimage > 0)
 					{
 					    // Create thumbs
-					    //$object->addThumbs($newfile);    // We can't use addThumbs here yet because we need name of generated thumbs to add them into constants. TODO Check if need such constants. We should be able to retreive value with get... 
-					    	
+					    //$object->addThumbs($newfile);    // We can't use addThumbs here yet because we need name of generated thumbs to add them into constants. TODO Check if need such constants. We should be able to retreive value with get...
+
 						// Create small thumb, Used on logon for example
 						$imgThumbSmall = vignette($dirforimage.$original_file, $maxwidthsmall, $maxheightsmall, '_small', $quality);
 						if (image_format_supported($imgThumbSmall) >= 0 && preg_match('/([^\\/:]+)$/i',$imgThumbSmall,$reg))
@@ -143,27 +143,27 @@ if ( ($action == 'update' && empty($_POST["cancel"]))
 			}
 		}
 	}
-	
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_MANAGERS",$_POST["MAIN_INFO_SOCIETE_MANAGERS"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_CAPITAL",$_POST["capital"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FORME_JURIDIQUE",$_POST["forme_juridique_code"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SIREN",$_POST["siren"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SIRET",$_POST["siret"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_APE",$_POST["ape"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_RCS",$_POST["rcs"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_PROFID5",$_POST["MAIN_INFO_PROFID5"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_PROFID6",$_POST["MAIN_INFO_PROFID6"],'chaine',0,'',$conf->entity);
 
-	dolibarr_set_const($db, "MAIN_INFO_TVAINTRA",$_POST["tva"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_OBJECT",$_POST["object"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_MANAGERS", GETPOST("MAIN_INFO_SOCIETE_MANAGERS",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_CAPITAL", GETPOST("capital",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FORME_JURIDIQUE", GETPOST("forme_juridique_code",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SIREN", GETPOST("siren",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SIRET", GETPOST("siret",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_APE", GETPOST("ape",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_RCS", GETPOST("rcs",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_PROFID5", GETPOST("MAIN_INFO_PROFID5",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_PROFID6", GETPOST("MAIN_INFO_PROFID6",'alpha'),'chaine',0,'',$conf->entity);
 
-	dolibarr_set_const($db, "SOCIETE_FISCAL_MONTH_START",$_POST["fiscalmonthstart"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_TVAINTRA", GETPOST("tva",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_OBJECT", GETPOST("object",'nohtml'),'chaine',0,'',$conf->entity);
 
-	dolibarr_set_const($db, "FACTURE_TVAOPTION",$_POST["optiontva"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "SOCIETE_FISCAL_MONTH_START", GETPOST("fiscalmonthstart",'alpha'),'chaine',0,'',$conf->entity);
+
+	dolibarr_set_const($db, "FACTURE_TVAOPTION", GETPOST("optiontva",'alpha'),'chaine',0,'',$conf->entity);
 
 	// Local taxes
-	dolibarr_set_const($db, "FACTURE_LOCAL_TAX1_OPTION",$_POST["optionlocaltax1"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "FACTURE_LOCAL_TAX2_OPTION",$_POST["optionlocaltax2"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "FACTURE_LOCAL_TAX1_OPTION", GETPOST("optionlocaltax1",'alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "FACTURE_LOCAL_TAX2_OPTION", GETPOST("optionlocaltax2",'alpha'),'chaine',0,'',$conf->entity);
 
 	if($_POST["optionlocaltax1"]=="localtax1on")
 	{
@@ -173,9 +173,9 @@ if ( ($action == 'update' && empty($_POST["cancel"]))
 		}
 		else
 		{
-			dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX1", GETPOST('lt1'),'chaine',0,'',$conf->entity);
+			dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX1", GETPOST('lt1','alpha'),'chaine',0,'',$conf->entity);
 		}
-		dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC1", $_POST["clt1"],'chaine',0,'',$conf->entity);
+		dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC1",  GETPOST("clt1",'alpha'),'chaine',0,'',$conf->entity);
 	}
 	if($_POST["optionlocaltax2"]=="localtax2on")
 	{
@@ -185,9 +185,9 @@ if ( ($action == 'update' && empty($_POST["cancel"]))
 		}
 		else
 		{
-			dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX2", GETPOST('lt2'),'chaine',0,'',$conf->entity);
+			dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX2", GETPOST('lt2','alpha'),'chaine',0,'',$conf->entity);
 		}
-		dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC2", $_POST["clt2"],'chaine',0,'',$conf->entity);
+		dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC2",  GETPOST("clt2",'alpha'),'chaine',0,'',$conf->entity);
 	}
 
 	if ($action != 'updateedit' && ! $error)
@@ -207,7 +207,7 @@ if ($action == 'addthumb')  // Regenerate thumbs
 		if ($isimage > 0)
 		{
 		    // Create thumbs
-		    //$object->addThumbs($newfile);    // We can't use addThumbs here yet because we need name of generated thumbs to add them into constants. TODO Check if need such constants. We should be able to retreive value with get... 
+		    //$object->addThumbs($newfile);    // We can't use addThumbs here yet because we need name of generated thumbs to add them into constants. TODO Check if need such constants. We should be able to retreive value with get...
 
 			// Create small thumb. Used on logon for example
 			$imgThumbSmall = vignette($conf->mycompany->dir_output.'/logos/'.$_GET["file"], $maxwidthsmall, $maxheightsmall, '_small',$quality);
@@ -309,72 +309,72 @@ if ($action == 'edit' || $action == 'updateedit')
 	print '<tr class="liste_titre"><th class="titlefield">'.$langs->trans("CompanyInfo").'</th><th>'.$langs->trans("Value").'</th></tr>'."\n";
 
 	// Name
-	
+
 	print '<tr class="oddeven"><td class="fieldrequired"><label for="name">'.$langs->trans("CompanyName").'</label></td><td>';
-	print '<input name="nom" id="name" class="minwidth200" value="'. ($conf->global->MAIN_INFO_SOCIETE_NOM?$conf->global->MAIN_INFO_SOCIETE_NOM:$_POST["nom"]) . '" autofocus="autofocus"></td></tr>'."\n";
+	print '<input name="nom" id="name" class="minwidth200" value="'. ($conf->global->MAIN_INFO_SOCIETE_NOM?$conf->global->MAIN_INFO_SOCIETE_NOM: GETPOST("nom",'nohtml')) . '" autofocus="autofocus"></td></tr>'."\n";
 
 	// Addresse
-	
+
 	print '<tr class="oddeven"><td><label for="address">'.$langs->trans("CompanyAddress").'</label></td><td>';
-	print '<textarea name="address" id="address" class="quatrevingtpercent" rows="'.ROWS_3.'">'. ($conf->global->MAIN_INFO_SOCIETE_ADDRESS?$conf->global->MAIN_INFO_SOCIETE_ADDRESS:$_POST["address"]) . '</textarea></td></tr>'."\n";
+	print '<textarea name="address" id="address" class="quatrevingtpercent" rows="'.ROWS_3.'">'. ($conf->global->MAIN_INFO_SOCIETE_ADDRESS?$conf->global->MAIN_INFO_SOCIETE_ADDRESS: GETPOST("address",'nohtml')) . '</textarea></td></tr>'."\n";
+
 
-	
 	print '<tr class="oddeven"><td><label for="zipcode">'.$langs->trans("CompanyZip").'</label></td><td>';
-	print '<input class="minwidth100" name="zipcode" id="zipcode" value="'. ($conf->global->MAIN_INFO_SOCIETE_ZIP?$conf->global->MAIN_INFO_SOCIETE_ZIP:$_POST["zipcode"]) . '"></td></tr>'."\n";
+	print '<input class="minwidth100" name="zipcode" id="zipcode" value="'. ($conf->global->MAIN_INFO_SOCIETE_ZIP?$conf->global->MAIN_INFO_SOCIETE_ZIP: GETPOST("zipcode",'alpha')) . '"></td></tr>'."\n";
+
 
-	
 	print '<tr class="oddeven"><td><label for="town">'.$langs->trans("CompanyTown").'</label></td><td>';
-	print '<input name="town" class="minwidth100" id="town" value="'. ($conf->global->MAIN_INFO_SOCIETE_TOWN?$conf->global->MAIN_INFO_SOCIETE_TOWN:$_POST["town"]) . '"></td></tr>'."\n";
+	print '<input name="town" class="minwidth100" id="town" value="'. ($conf->global->MAIN_INFO_SOCIETE_TOWN?$conf->global->MAIN_INFO_SOCIETE_TOWN: GETPOST("town",'nohtml')) . '"></td></tr>'."\n";
 
 	// Country
-	
+
 	print '<tr class="oddeven"><td class="fieldrequired"><label for="selectcountry_id">'.$langs->trans("Country").'</label></td><td class="maxwidthonsmartphone">';
 	//if (empty($country_selected)) $country_selected=substr($langs->defaultlang,-2);    // By default, country of localization
 	print $form->select_country($mysoc->country_id,'country_id');
 	if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1);
 	print '</td></tr>'."\n";
 
-	
+
 	print '<tr class="oddeven"><td><label for="state_id">'.$langs->trans("State").'</label></td><td class="maxwidthonsmartphone">';
 	$formcompany->select_departement($conf->global->MAIN_INFO_SOCIETE_STATE,$mysoc->country_code,'state_id');
 	print '</td></tr>'."\n";
 
-	
+
 	print '<tr class="oddeven"><td><label for="currency">'.$langs->trans("CompanyCurrency").'</label></td><td>';
 	print $form->selectCurrency($conf->currency,"currency");
 	print '</td></tr>'."\n";
 
-	
+
 	print '<tr class="oddeven"><td><label for="phone">'.$langs->trans("Phone").'</label></td><td>';
 	print '<input name="tel" id="phone" value="'. $conf->global->MAIN_INFO_SOCIETE_TEL . '"></td></tr>';
 	print '</td></tr>'."\n";
 
-	
+
 	print '<tr class="oddeven"><td><label for="fax">'.$langs->trans("Fax").'</label></td><td>';
 	print '<input name="fax" id="fax" value="'. $conf->global->MAIN_INFO_SOCIETE_FAX . '"></td></tr>';
 	print '</td></tr>'."\n";
 
-	
+
 	print '<tr class="oddeven"><td><label for="email">'.$langs->trans("EMail").'</label></td><td>';
 	print '<input name="mail" id="email" class="minwidth200" value="'. $conf->global->MAIN_INFO_SOCIETE_MAIL . '"></td></tr>';
 	print '</td></tr>'."\n";
 
 	// Web
-	
+
 	print '<tr class="oddeven"><td><label for="web">'.$langs->trans("Web").'</label></td><td>';
 	print '<input name="web" id="web" class="minwidth300" value="'. $conf->global->MAIN_INFO_SOCIETE_WEB . '"></td></tr>';
 	print '</td></tr>'."\n";
 
 	// Barcode
 	if (! empty($conf->barcode->enabled)) {
-		
+
 		print '<tr class="oddeven"><td><label for="barcode">'.$langs->trans("Gencod").'</label></td><td>';
 		print '<input name="barcode" id="barcode" class="minwidth150" value="'. $conf->global->MAIN_INFO_SOCIETE_GENCOD . '"></td></tr>';
 		print '</td></tr>';
 	}
 
 	// Logo
-	
+
 	print '<tr'.dol_bc($var,'hideonsmartphone').'><td><label for="logo">'.$langs->trans("Logo").' (png,jpg)</label></td><td>';
 	print '<table width="100%" class="nobordernopadding"><tr class="nocellnopadd"><td valign="middle" class="nocellnopadd">';
 	print '<input type="file" class="flat class=minwidth200" name="logo" id="logo">';
@@ -392,9 +392,9 @@ if ($action == 'edit' || $action == 'updateedit')
 	print '</td></tr>';
 
 	// Note
-	
+
 	print '<tr class="oddeven"><td class="tdtop"><label for="note">'.$langs->trans("Note").'</label></td><td>';
-	print '<textarea class="flat quatrevingtpercent" name="note" id="note" rows="'.ROWS_5.'">'.(! empty($conf->global->MAIN_INFO_SOCIETE_NOTE) ? $conf->global->MAIN_INFO_SOCIETE_NOTE : '').'</textarea></td></tr>';
+	print '<textarea class="flat quatrevingtpercent" name="note" id="note" rows="'.ROWS_5.'">'.(GETPOST('note','none') ? GETPOST('note','none') : $conf->global->MAIN_INFO_SOCIETE_NOTE).'</textarea></td></tr>';
 	print '</td></tr>';
 
 	print '</table>';
@@ -409,17 +409,17 @@ if ($action == 'edit' || $action == 'updateedit')
 	$langs->load("companies");
 
 	// Managing Director(s)
-	
+
 	print '<tr class="oddeven"><td><label for="director">'.$langs->trans("ManagingDirectors").'</label></td><td>';
 	print '<input name="MAIN_INFO_SOCIETE_MANAGERS" id="director" class="minwidth200" value="' . $conf->global->MAIN_INFO_SOCIETE_MANAGERS . '"></td></tr>';
 
 	// Capital
-	
+
 	print '<tr class="oddeven"><td><label for="capital">'.$langs->trans("Capital").'</label></td><td>';
 	print '<input name="capital" id="capital" class="minwidth100" value="' . $conf->global->MAIN_INFO_CAPITAL . '"></td></tr>';
 
 	// Juridical Status
-	
+
 	print '<tr class="oddeven"><td><label for="forme_juridique_code">'.$langs->trans("JuridicalStatus").'</label></td><td>';
 	if ($mysoc->country_code) {
 		print $formcompany->select_juridicalstatus($conf->global->MAIN_INFO_SOCIETE_FORME_JURIDIQUE, $mysoc->country_code, '', 'forme_juridique_code');
@@ -431,7 +431,7 @@ if ($action == 'edit' || $action == 'updateedit')
 	// ProfID1
 	if ($langs->transcountry("ProfId1",$mysoc->country_code) != '-')
 	{
-		
+
 		print '<tr class="oddeven"><td><label for="profid1">'.$langs->transcountry("ProfId1",$mysoc->country_code).'</label></td><td>';
 		if (! empty($mysoc->country_code))
 		{
@@ -447,7 +447,7 @@ if ($action == 'edit' || $action == 'updateedit')
 	// ProfId2
 	if ($langs->transcountry("ProfId2",$mysoc->country_code) != '-')
 	{
-		
+
 		print '<tr class="oddeven"><td><label for="profid2">'.$langs->transcountry("ProfId2",$mysoc->country_code).'</label></td><td>';
 		if (! empty($mysoc->country_code))
 		{
@@ -463,7 +463,7 @@ if ($action == 'edit' || $action == 'updateedit')
 	// ProfId3
 	if ($langs->transcountry("ProfId3",$mysoc->country_code) != '-')
 	{
-		
+
 		print '<tr class="oddeven"><td><label for="profid3">'.$langs->transcountry("ProfId3",$mysoc->country_code).'</label></td><td>';
 		if (! empty($mysoc->country_code))
 		{
@@ -479,7 +479,7 @@ if ($action == 'edit' || $action == 'updateedit')
 	// ProfId4
 	if ($langs->transcountry("ProfId4",$mysoc->country_code) != '-')
 	{
-		
+
 		print '<tr class="oddeven"><td><label for="profid4">'.$langs->transcountry("ProfId4",$mysoc->country_code).'</label></td><td>';
 		if (! empty($mysoc->country_code))
 		{
@@ -495,7 +495,7 @@ if ($action == 'edit' || $action == 'updateedit')
 	// ProfId5
 	if ($langs->transcountry("ProfId5",$mysoc->country_code) != '-')
 	{
-		
+
 		print '<tr class="oddeven"><td><label for="profid5">'.$langs->transcountry("ProfId5",$mysoc->country_code).'</label></td><td>';
 		if (! empty($mysoc->country_code))
 		{
@@ -511,7 +511,7 @@ if ($action == 'edit' || $action == 'updateedit')
 	// ProfId6
 	if ($langs->transcountry("ProfId6",$mysoc->country_code) != '-')
 	{
-		
+
 		print '<tr class="oddeven"><td><label for="profid6">'.$langs->transcountry("ProfId6",$mysoc->country_code).'</label></td><td>';
 		if (! empty($mysoc->country_code))
 		{
@@ -525,13 +525,13 @@ if ($action == 'edit' || $action == 'updateedit')
 	}
 
 	// TVA Intra
-	
+
 	print '<tr class="oddeven"><td><label for="intra_vat">'.$langs->trans("VATIntra").'</label></td><td>';
 	print '<input name="tva" id="intra_vat" class="minwidth200" value="' . (! empty($conf->global->MAIN_INFO_TVAINTRA) ? $conf->global->MAIN_INFO_TVAINTRA : '') . '">';
 	print '</td></tr>';
-	
+
 	// Object of the company
-	
+
 	print '<tr class="oddeven"><td><label for="object">'.$langs->trans("CompanyObject").'</label></td><td>';
 	print '<textarea class="flat quatrevingtpercent" name="object" id="object" rows="'.ROWS_5.'">'.(! empty($conf->global->MAIN_INFO_SOCIETE_OBJECT) ? $conf->global->MAIN_INFO_SOCIETE_OBJECT : '').'</textarea></td></tr>';
 	print '</td></tr>';
@@ -546,7 +546,7 @@ if ($action == 'edit' || $action == 'updateedit')
 	print '<td class="titlefield">'.$langs->trans("FiscalYearInformation").'</td><td>'.$langs->trans("Value").'</td>';
 	print "</tr>\n";
 
-	
+
 	print '<tr class="oddeven"><td><label for="fiscalmonthstart">'.$langs->trans("FiscalMonthStart").'</label></td><td>';
 	print $formother->select_month($conf->global->SOCIETE_FISCAL_MONTH_START,'fiscalmonthstart',0,1) . '</td></tr>';
 
@@ -561,7 +561,7 @@ if ($action == 'edit' || $action == 'updateedit')
 	print '<td align="right">&nbsp;</td>';
 	print "</tr>\n";
 
-	
+
 	print "<tr class=\"oddeven\"><td width=\"140\"><label><input type=\"radio\" name=\"optiontva\" id=\"use_vat\" value=\"1\"".(empty($conf->global->FACTURE_TVAOPTION)?"":" checked")."> ".$langs->trans("VATIsUsed")."</label></td>";
 	print '<td colspan="2">';
 	print "<table>";
@@ -570,7 +570,7 @@ if ($action == 'edit' || $action == 'updateedit')
 	print "</table>";
 	print "</td></tr>\n";
 
-	
+
 	print "<tr class=\"oddeven\"><td width=\"140\"><label><input type=\"radio\" name=\"optiontva\" id=\"no_vat\" value=\"0\"".(empty($conf->global->FACTURE_TVAOPTION)?" checked":"")."> ".$langs->trans("VATIsNotUsed")."</label></td>";
 	print '<td colspan="2">';
 	print "<table>";
@@ -593,7 +593,7 @@ if ($action == 'edit' || $action == 'updateedit')
 		print '<td>'.$langs->transcountry("LocalTax1Management",$mysoc->country_code).'</td><td>'.$langs->trans("Description").'</td>';
 		print '<td align="right">&nbsp;</td>';
 		print "</tr>\n";
-		
+
 		// Note: When option is not set, it must not appears as set on on, because there is no default value for this option
 		print "<tr class=\"oddeven\"><td width=\"140\"><input type=\"radio\" name=\"optionlocaltax1\" id=\"lt1\" value=\"localtax1on\"".(($conf->global->FACTURE_LOCAL_TAX1_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX1_OPTION == "localtax1on")?" checked":"")."> ".$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code)."</td>";
 		print '<td colspan="2">';
@@ -616,7 +616,7 @@ if ($action == 'edit' || $action == 'updateedit')
 		print "</table>";
 		print "</td></tr>\n";
 
-		
+
 		print "<tr class=\"oddeven\"><td width=\"140\"><input type=\"radio\" name=\"optionlocaltax1\" id=\"nolt1\" value=\"localtax1off\"".((empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) || $conf->global->FACTURE_LOCAL_TAX1_OPTION == "localtax1off")?" checked":"")."> ".$langs->transcountry("LocalTax1IsNotUsed",$mysoc->country_code)."</td>";
 		print '<td colspan="2">';
 		print "<table>";
@@ -637,7 +637,7 @@ if ($action == 'edit' || $action == 'updateedit')
 		print '<td align="right">&nbsp;</td>';
 		print "</tr>\n";
 
-		
+
 		// Note: When option is not set, it must not appears as set on on, because there is no default value for this option
 		print "<tr class=\"oddeven\"><td width=\"140\"><input type=\"radio\" name=\"optionlocaltax2\" id=\"lt2\" value=\"localtax2on\"".(($conf->global->FACTURE_LOCAL_TAX2_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX2_OPTION == "localtax2on")?" checked":"")."> ".$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code)."</td>";
 		print '<td colspan="2">';
@@ -657,7 +657,7 @@ if ($action == 'edit' || $action == 'updateedit')
 		print "</table>";
 		print "</td></tr>\n";
 
-		
+
 		print "<tr class=\"oddeven\"><td width=\"140\"><input type=\"radio\" name=\"optionlocaltax2\" id=\"nolt2\" value=\"localtax2off\"".((empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) || $conf->global->FACTURE_LOCAL_TAX2_OPTION == "localtax2off")?" checked":"")."> ".$langs->transcountry("LocalTax2IsNotUsed",$mysoc->country_code)."</td>";
 		print '<td colspan="2">';
 		print "<table>";
@@ -693,22 +693,22 @@ else
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre"><td>'.$langs->trans("CompanyInfo").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
-	
+
 	print '<tr class="oddeven"><td class="titlefield">'.$langs->trans("CompanyName").'</td><td>';
 	if (! empty($conf->global->MAIN_INFO_SOCIETE_NOM)) print $conf->global->MAIN_INFO_SOCIETE_NOM;
 	else print img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyName")).'</font>';
 	print '</td></tr>';
 
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("CompanyAddress").'</td><td>' . nl2br(empty($conf->global->MAIN_INFO_SOCIETE_ADDRESS)?'':$conf->global->MAIN_INFO_SOCIETE_ADDRESS) . '</td></tr>';
 
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("CompanyZip").'</td><td>' . (empty($conf->global->MAIN_INFO_SOCIETE_ZIP)?'':$conf->global->MAIN_INFO_SOCIETE_ZIP) . '</td></tr>';
 
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("CompanyTown").'</td><td>' . (empty($conf->global->MAIN_INFO_SOCIETE_TOWN)?'':$conf->global->MAIN_INFO_SOCIETE_TOWN) . '</td></tr>';
 
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("CompanyCountry").'</td><td>';
 	if ($mysoc->country_code)
 	{
@@ -719,13 +719,13 @@ else
 	else print img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
 	print '</td></tr>';
 
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("State").'</td><td>';
 	if (! empty($conf->global->MAIN_INFO_SOCIETE_STATE)) print getState($conf->global->MAIN_INFO_SOCIETE_STATE);
 	else print '&nbsp;';
 	print '</td></tr>';
 
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("CompanyCurrency").'</td><td>';
 	print currency_name($conf->currency,1);
 	print ' ('.$conf->currency;
@@ -733,28 +733,28 @@ else
 	print ')';
 	print '</td></tr>';
 
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("Phone").'</td><td>' . dol_print_phone($conf->global->MAIN_INFO_SOCIETE_TEL,$mysoc->country_code) . '</td></tr>';
 
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("Fax").'</td><td>' . dol_print_phone($conf->global->MAIN_INFO_SOCIETE_FAX,$mysoc->country_code) . '</td></tr>';
 
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("Mail").'</td><td>' . dol_print_email($conf->global->MAIN_INFO_SOCIETE_MAIL,0,0,0,80) . '</td></tr>';
 
 	// Web
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("Web").'</td><td>' . dol_print_url($conf->global->MAIN_INFO_SOCIETE_WEB,'_blank',80) . '</td></tr>';
 
 	// Barcode
 	if (! empty($conf->barcode->enabled))
 	{
-		
+
 		print '<tr class="oddeven"><td>'.$langs->trans("Gencod").'</td><td>' . $conf->global->MAIN_INFO_SOCIETE_GENCOD . '</td></tr>';
 	}
 
 	// Logo
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("Logo").'</td><td>';
 
 	$tagtd='tagtd ';
@@ -780,7 +780,7 @@ else
 
 	print '</td></tr>';
 
-	
+
 	print '<tr class="oddeven"><td class="tdtop">'.$langs->trans("Note").'</td><td>' . (! empty($conf->global->MAIN_INFO_SOCIETE_NOTE) ? nl2br($conf->global->MAIN_INFO_SOCIETE_NOTE) : '') . '</td></tr>';
 
 	print '</table>';
@@ -796,17 +796,17 @@ else
 	print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("CompanyIds").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
 	// Managing Director(s)
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("ManagingDirectors").'</td><td>';
 	print $conf->global->MAIN_INFO_SOCIETE_MANAGERS . '</td></tr>';
 
 	// Capital
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("Capital").'</td><td>';
 	print $conf->global->MAIN_INFO_CAPITAL . '</td></tr>';
 
 	// Juridical Status
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("JuridicalStatus").'</td><td>';
 	print getFormeJuridiqueLabel($conf->global->MAIN_INFO_SOCIETE_FORME_JURIDIQUE);
 	print '</td></tr>';
@@ -814,7 +814,7 @@ else
 	// ProfId1
 	if ($langs->transcountry("ProfId1",$mysoc->country_code) != '-')
 	{
-		
+
 		print '<tr class="oddeven"><td>'.$langs->transcountry("ProfId1",$mysoc->country_code).'</td><td>';
 		if (! empty($conf->global->MAIN_INFO_SIREN))
 		{
@@ -830,7 +830,7 @@ else
 	// ProfId2
 	if ($langs->transcountry("ProfId2",$mysoc->country_code) != '-')
 	{
-		
+
 		print '<tr class="oddeven"><td>'.$langs->transcountry("ProfId2",$mysoc->country_code).'</td><td>';
 		if (! empty($conf->global->MAIN_INFO_SIRET))
 		{
@@ -846,7 +846,7 @@ else
 	// ProfId3
 	if ($langs->transcountry("ProfId3",$mysoc->country_code) != '-')
 	{
-		
+
 		print '<tr class="oddeven"><td>'.$langs->transcountry("ProfId3",$mysoc->country_code).'</td><td>';
 		if (! empty($conf->global->MAIN_INFO_APE))
 		{
@@ -862,7 +862,7 @@ else
 	// ProfId4
 	if ($langs->transcountry("ProfId4",$mysoc->country_code) != '-')
 	{
-		
+
 		print '<tr class="oddeven"><td>'.$langs->transcountry("ProfId4",$mysoc->country_code).'</td><td>';
 		if (! empty($conf->global->MAIN_INFO_RCS))
 		{
@@ -878,7 +878,7 @@ else
 	// ProfId5
 	if ($langs->transcountry("ProfId5",$mysoc->country_code) != '-')
 	{
-		
+
 		print '<tr class="oddeven"><td>'.$langs->transcountry("ProfId5",$mysoc->country_code).'</td><td>';
 		if (! empty($conf->global->MAIN_INFO_PROFID5))
 		{
@@ -894,7 +894,7 @@ else
 	// ProfId6
 	if ($langs->transcountry("ProfId6",$mysoc->country_code) != '-')
 	{
-		
+
 		print '<tr class="oddeven"><td>'.$langs->transcountry("ProfId6",$mysoc->country_code).'</td><td>';
 		if (! empty($conf->global->MAIN_INFO_PROFID6))
 		{
@@ -908,7 +908,7 @@ else
 	}
 
 	// VAT
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("VATIntra").'</td>';
 	print '<td>';
 	if (! empty($conf->global->MAIN_INFO_TVAINTRA))
@@ -944,8 +944,8 @@ else
 	}
 	print '</td>';
 	print '</tr>';
-	
-	
+
+
 	print '<tr class="oddeven"><td class="tdtop">'.$langs->trans("CompanyObject").'</td><td>' . (! empty($conf->global->MAIN_INFO_SOCIETE_OBJECT) ? nl2br($conf->global->MAIN_INFO_SOCIETE_OBJECT) : '') . '</td></tr>';
 
 	print '</table>';
@@ -960,7 +960,7 @@ else
 	print '<td class="titlefield">'.$langs->trans("FiscalYearInformation").'</td><td>'.$langs->trans("Value").'</td>';
 	print "</tr>\n";
 
-	
+
 	print '<tr class="oddeven"><td>'.$langs->trans("FiscalMonthStart").'</td><td>';
 	$monthstart=(! empty($conf->global->SOCIETE_FISCAL_MONTH_START)) ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1;
 	print dol_print_date(dol_mktime(12,0,0,$monthstart,1,2000,1),'%B','gm') . '</td></tr>';
@@ -977,7 +977,7 @@ else
 	print '<td align="right">&nbsp;</td>';
 	print "</tr>\n";
 
-	
+
 	print "<tr class=\"oddeven\"><td width=\"160\"><input class=\"oddeven\" type=\"radio\" name=\"optiontva\" id=\"use_vat\" disabled value=\"1\"".(empty($conf->global->FACTURE_TVAOPTION)?"":" checked")."> ".$langs->trans("VATIsUsed")."</td>";
 	print '<td colspan="2">';
 	print "<table>";
@@ -986,7 +986,7 @@ else
 	print "</table>";
 	print "</td></tr>\n";
 
-	
+
 	print "<tr class=\"oddeven\"><td width=\"160\"><input class=\"oddeven\" type=\"radio\" name=\"optiontva\" id=\"no_vat\" disabled value=\"0\"".(empty($conf->global->FACTURE_TVAOPTION)?" checked":"")."> ".$langs->trans("VATIsNotUsed")."</td>";
 	print '<td colspan="2">';
 	print "<table>";
@@ -1011,7 +1011,7 @@ else
 		print '<td align="right">&nbsp;</td>';
 		print "</tr>\n";
 
-		
+
 		print "<tr class=\"oddeven\"><td width=\"160\"><input class=\"oddeven\" type=\"radio\" name=\"optionlocaltax1\" id=\"lt1\" disabled value=\"localtax1on\"".(($conf->global->FACTURE_LOCAL_TAX1_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX1_OPTION == "localtax1on")?" checked":"")."> ".$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code)."</td>";
 		print '<td colspan="2">';
 		print "<table>";
@@ -1039,7 +1039,7 @@ else
 		print "</table>";
 		print "</td></tr>\n";
 
-		
+
 		print "<tr class=\"oddeven\"><td width=\"160\"><input class=\"oddeven\" type=\"radio\" name=\"optionlocaltax1\" id=\"nolt1\" disabled value=\"localtax1off\"".((empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) || $conf->global->FACTURE_LOCAL_TAX1_OPTION == "localtax1off")?" checked":"")."> ".$langs->transcountry("LocalTax1IsNotUsed",$mysoc->country_code)."</td>";
 		print '<td colspan="2">';
 		print "<table>";
@@ -1061,7 +1061,7 @@ else
 		print '<td align="right">&nbsp;</td>';
 		print "</tr>\n";
 
-		
+
 		print "<tr class=\"oddeven\"><td width=\"160\"><input class=\"oddeven\" type=\"radio\" name=\"optionlocaltax2\" id=\"lt2\" disabled value=\"localtax2on\"".(($conf->global->FACTURE_LOCAL_TAX2_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX2_OPTION == "localtax2on")?" checked":"")."> ".$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code)."</td>";
 		print '<td colspan="2">';
 		print "<table>";
@@ -1090,7 +1090,7 @@ else
 		print "</table>";
 		print "</td></tr>\n";
 
-		
+
 		print "<tr class=\"oddeven\"><td width=\"160\"><input class=\"oddeven\" type=\"radio\" name=\"optionlocaltax2\" id=\"nolt2\" disabled value=\"localtax2off\"".((empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) || $conf->global->FACTURE_LOCAL_TAX2_OPTION == "localtax2off")?" checked":"")."> ".$langs->transcountry("LocalTax2IsNotUsed",$mysoc->country_code)."</td>";
 		print '<td colspan="2">';
 		print "<table>";
diff --git a/htdocs/admin/menus/edit.php b/htdocs/admin/menus/edit.php
index db03407fed1..cd236d85122 100644
--- a/htdocs/admin/menus/edit.php
+++ b/htdocs/admin/menus/edit.php
@@ -83,27 +83,27 @@ if ($action == 'update')
                 }
             }
         }
-        
+
         $menu = new Menubase($db);
-        $result=$menu->fetch($_POST['menuId']);
+        $result=$menu->fetch(GETPOST('menuId', 'int'));
         if ($result > 0)
         {
-            $menu->titre=$_POST['titre'];
-            $menu->leftmenu=$_POST['leftmenu'];
-            $menu->url=$_POST['url'];
-            $menu->langs=$_POST['langs'];
-            $menu->position=$_POST['position'];
-            $menu->enabled=$_POST['enabled'];
-            $menu->perms=$_POST['perms'];
-            $menu->target=$_POST['target'];
-            $menu->user=$_POST['user'];
-            if (is_numeric($_POST['menuIdParent']))
+            $menu->titre=GETPOST('titre', 'alpha');
+            $menu->leftmenu=GETPOST('leftmenu', 'alpha');
+            $menu->url=GETPOST('url','alpha');
+            $menu->langs=GETPOST('langs','alpha');
+            $menu->position=GETPOST('position','int');
+            $menu->enabled=GETPOST('enabled','alpha');
+            $menu->perms=GETPOST('perms','alpha');
+            $menu->target=GETPOST('target','alpha');
+            $menu->user=GETPOST('user','alpha');
+            if (is_numeric(GETPOST('menuIdParent','alpha')))
             {
-            	$menu->fk_menu=$_POST['menuIdParent'];
+            	$menu->fk_menu=GETPOST('menuIdParent','alpha');
             }
             else
             {
-    	       	if ($_POST['type'] == 'top') $menu->fk_menu=0;
+    	       	if (GETPOST('type','alpha') == 'top') $menu->fk_menu=0;
     	       	else $menu->fk_menu=-1;
             	$menu->fk_mainmenu=$mainmenu;
             	$menu->fk_leftmenu=$leftmenu;
@@ -123,7 +123,6 @@ if ($action == 'update')
         {
 	        setEventMessages($menu->error, $menu->errors, 'errors');
         }
-        $_GET["menuId"] = $_POST['menuId'];
         $action = "edit";
     }
     else
@@ -148,9 +147,9 @@ if ($action == 'add')
     }
 
     $leftmenu=''; $mainmenu='';
-    if (! empty($_POST['menuId']) && ! is_numeric($_POST['menuId']))
+    if (GETPOST('menuId','int') && ! is_numeric(GETPOST('menuId','int')))
     {
-	    $tmp=explode('&',$_POST['menuId']);
+	    $tmp=explode('&',GETPOST('menuId','int'));
 	    foreach($tmp as $s)
 	    {
 	    	if (preg_match('/fk_mainmenu=/',$s))
@@ -197,7 +196,7 @@ if ($action == 'add')
         $action = 'create';
         $error++;
     }
-    if (! $error && empty($_POST['menuId']) && $_POST['type'] == 'left')
+    if (! $error && ! $_POST['menuId'] && $_POST['type'] == 'left')
     {
 	    setEventMessages($langs->trans("ErrorLeftMenuMustHaveAParentId"), null, 'errors');
         $action = 'create';
@@ -207,23 +206,23 @@ if ($action == 'add')
     if (! $error)
     {
         $menu = new Menubase($db);
-        $menu->menu_handler=preg_replace('/_menu$/','',$_POST['menu_handler']);
-        $menu->type=$_POST['type'];
-        $menu->titre=$_POST['titre'];
-        $menu->url=$_POST['url'];
-        $menu->langs=$_POST['langs'];
-        $menu->position=$_POST['position'];
-        $menu->enabled=$_POST['enabled'];
-        $menu->perms=$_POST['perms'];
-        $menu->target=$_POST['target'];
-        $menu->user=$_POST['user'];
-        if (is_numeric($_POST['menuId']))
+        $menu->menu_handler=preg_replace('/_menu$/','',GETPOST('menu_handler','aZ09'));
+        $menu->type=GETPOST('type','alpha');
+        $menu->titre=GETPOST('titre','alpha');
+        $menu->url=GETPOST('url','alpha');
+        $menu->langs=GETPOST('langs','alpha');
+        $menu->position=GETPOST('position','int');
+        $menu->enabled=GETPOST('enabled','alpha');
+        $menu->perms=GETPOST('perms','alpha');
+        $menu->target=GETPOST('target','alpha');
+        $menu->user=GETPOST('user','alpha');
+        if (is_numeric(GETPOST('menuId','int')))
         {
-        	$menu->fk_menu=$_POST['menuId'];
+        	$menu->fk_menu=GETPOST('menuId','int');
         }
         else
        {
-	       	if ($_POST['type'] == 'top') $menu->fk_menu=0;
+	       	if (GETPOST('type','alpha') == 'top') $menu->fk_menu=0;
 	       	else $menu->fk_menu=-1;
         	$menu->fk_mainmenu=$mainmenu;
         	$menu->fk_leftmenu=$leftmenu;
@@ -232,7 +231,7 @@ if ($action == 'add')
         $result=$menu->create($user);
         if ($result > 0)
         {
-            header("Location: ".DOL_URL_ROOT."/admin/menus/index.php?menu_handler=".$_POST['menu_handler']);
+            header("Location: ".DOL_URL_ROOT."/admin/menus/index.php?menu_handler=".GETPOST('menu_handler','aZ09'));
             exit;
         }
         else
@@ -305,17 +304,17 @@ if ($action == 'create')
     </script>';
 
     print load_fiche_titre($langs->trans("NewMenu"),'','title_setup');
-    
-    print '<form action="./edit.php?action=add&menuId='.$_GET['menuId'].'" method="post" name="formmenucreate">';
+
+    print '<form action="./edit.php?action=add&menuId='.GETPOST('menuId', 'int').'" method="post" name="formmenucreate">';
     print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 
     dol_fiche_head();
-    
+
     print '<table class="border" width="100%">';
 
     // Id
-    $parent_rowid = $_GET['menuId'];
-    if ($_GET['menuId'])
+    $parent_rowid = GETPOST('menuId', 'int');
+    if (GETPOST('menuId', 'int'))
     {
         $sql = "SELECT m.rowid, m.mainmenu, m.leftmenu, m.level, m.langs FROM ".MAIN_DB_PREFIX."menu as m WHERE m.rowid = ".GETPOST('menuId', 'int');
         $res  = $db->query($sql);
@@ -375,40 +374,40 @@ if ($action == 'create')
     }
     else
     {
-        print '<td><input type="text" size="48" id="menuId" name="menuId" value="'.($_POST["menuId"]?$_POST["menuId"]:'').'"></td>';
+        print '<td><input type="text" size="48" id="menuId" name="menuId" value="'.(GETPOST("menuId", 'int')?GETPOST("menuId", 'int'):'').'"></td>';
     }
     print '<td>'.$langs->trans('DetailMenuIdParent');
     print ', '.$langs->trans("Example").': fk_mainmenu=abc&fk_leftmenu=def';
     print '</td></tr>';
 
     // Title
-    print '<tr><td class="fieldrequired">'.$langs->trans('Title').'</td><td><input type="text" size="30" name="titre" value="'.$_POST["titre"].'"></td><td>'.$langs->trans('DetailTitre').'</td></tr>';
+    print '<tr><td class="fieldrequired">'.$langs->trans('Title').'</td><td><input type="text" size="30" name="titre" value="'.dol_escape_htmltag(GETPOST("titre",'alpha')).'"></td><td>'.$langs->trans('DetailTitre').'</td></tr>';
 
     // URL
-    print '<tr><td class="fieldrequired">'.$langs->trans('URL').'</td><td><input type="text" size="60" name="url" value="'.$_POST["url"].'"></td><td>'.$langs->trans('DetailUrl').'</td></tr>';
+    print '<tr><td class="fieldrequired">'.$langs->trans('URL').'</td><td><input type="text" size="60" name="url" value="'.GETPOST("url",'alpha').'"></td><td>'.$langs->trans('DetailUrl').'</td></tr>';
 
     // Langs
     print '<tr><td>'.$langs->trans('LangFile').'</td><td><input type="text" size="30" name="langs" value="'.$parent_langs.'"></td><td>'.$langs->trans('DetailLangs').'</td></tr>';
 
     // Position
-    print '<tr><td>'.$langs->trans('Position').'</td><td><input type="text" size="5" name="position" value="'.(isset($_POST["position"])?$_POST["position"]:100).'"></td><td>'.$langs->trans('DetailPosition').'</td></tr>';
+    print '<tr><td>'.$langs->trans('Position').'</td><td><input type="text" size="5" name="position" value="'.dol_escape_htmltag(isset($_POST["position"])?$_POST["position"]:100).'"></td><td>'.$langs->trans('DetailPosition').'</td></tr>';
 
     // Target
     print '<tr><td>'.$langs->trans('Target').'</td><td><select class="flat" name="target">';
-    print '<option value=""'.($menu->target==""?' selected':'').'>'.$langs->trans('').'</option>';
+    print '<option value=""'.($menu->target==""?' selected':'').'>&nbsp;</option>';
     print '<option value="_blank"'.($menu->target=="_blank"?' selected':'').'>'.$langs->trans('_blank').'</option>';
     print '</select></td></td><td>'.$langs->trans('DetailTarget').'</td></tr>';
 
     // Enabled
-    print '<tr><td>'.$langs->trans('Enabled').'</td><td><input type="text" size="60" name="enabled" value="'.$_POST["enabled"].'"></td><td>'.$langs->trans('DetailEnabled').'</td></tr>';
+    print '<tr><td>'.$langs->trans('Enabled').'</td><td><input type="text" size="60" name="enabled" value="'.GETPOST("enabled",'alpha').'"></td><td>'.$langs->trans('DetailEnabled').'</td></tr>';
 
     // Perms
-    print '<tr><td>'.$langs->trans('Rights').'</td><td><input type="text" size="60" name="perms" value="'.$_POST["perms"].'"></td><td>'.$langs->trans('DetailRight').'</td></tr>';
+    print '<tr><td>'.$langs->trans('Rights').'</td><td><input type="text" size="60" name="perms" value="'.GETPOST('perms','alpha').'"></td><td>'.$langs->trans('DetailRight').'</td></tr>';
 
     print '</table>';
 
     dol_fiche_end();
-    
+
     // Boutons
     print '<div class="center">';
 	print '<input type="submit" class="button" name="save" value="'.$langs->trans("Save").'">';
@@ -426,14 +425,14 @@ elseif ($action == 'edit')
     print '<form action="./edit.php?action=update" method="POST" name="formmenuedit">';
     print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
     print '<input type="hidden" name="handler_origine" value="'.$menu_handler.'">';
-    print '<input type="hidden" name="menuId" value="'.$_GET['menuId'].'">';
+    print '<input type="hidden" name="menuId" value="'.GETPOST('menuId', 'int').'">';
 
     dol_fiche_head();
-    
+
     print '<table class="border" width="100%">';
 
     $menu = new Menubase($db);
-    $result=$menu->fetch($_GET['menuId']);
+    $result=$menu->fetch(GETPOST('menuId', 'int'));
     //var_dump($menu);
 
     // Id
@@ -472,20 +471,20 @@ elseif ($action == 'edit')
     //print '<tr><td>'.$langs->trans('Level').'</td><td>'.$menu->level.'</td><td>'.$langs->trans('DetailLevel').'</td></tr>';
 
     // Title
-    print '<tr><td class="fieldrequired">'.$langs->trans('Title').'</td><td><input type="text" size="30" name="titre" value="'.$menu->titre.'"></td><td>'.$langs->trans('DetailTitre').'</td></tr>';
+    print '<tr><td class="fieldrequired">'.$langs->trans('Title').'</td><td><input type="text" size="30" name="titre" value="'.dol_escape_htmltag($menu->titre).'"></td><td>'.$langs->trans('DetailTitre').'</td></tr>';
 
     // Url
     print '<tr><td class="fieldrequired">'.$langs->trans('URL').'</td><td><input type="text" class="quatrevingtpercent" name="url" value="'.$menu->url.'"></td><td>'.$langs->trans('DetailUrl').'</td></tr>';
 
     // Langs
-    print '<tr><td>'.$langs->trans('LangFile').'</td><td><input type="text" size="30" name="langs" value="'.$menu->langs.'"></td><td>'.$langs->trans('DetailLangs').'</td></tr>';
+    print '<tr><td>'.$langs->trans('LangFile').'</td><td><input type="text" size="30" name="langs" value="'.dol_escape_htmltag($menu->langs).'"></td><td>'.$langs->trans('DetailLangs').'</td></tr>';
 
     // Position
     print '<tr><td>'.$langs->trans('Position').'</td><td><input type="text" size="5" name="position" value="'.$menu->position.'"></td><td>'.$langs->trans('DetailPosition').'</td></tr>';
 
     // Target
     print '<tr><td>'.$langs->trans('Target').'</td><td><select class="flat" name="target">';
-    print '<option value=""'.($menu->target==""?' selected':'').'>'.$langs->trans('').'</option>';
+    print '<option value=""'.($menu->target==""?' selected':'').'>&nbsp;</option>';
     print '<option value="_blank"'.($menu->target=="_blank"?' selected':'').'>'.$langs->trans('_blank').'</option>';
     print '</select></td><td>'.$langs->trans('DetailTarget').'</td></tr>';
 
@@ -502,7 +501,7 @@ elseif ($action == 'edit')
     print '</table>';
 
     dol_fiche_end();
-    
+
     // Bouton
     print '<div class="center">';
 	print '<input type="submit" class="button" name="save" value="'.$langs->trans("Save").'">';
diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php
index 959779e05f0..c194f21d862 100644
--- a/htdocs/compta/resultat/clientfourn.php
+++ b/htdocs/compta/resultat/clientfourn.php
@@ -238,9 +238,11 @@ print "</tr>\n";
 if ($modecompta == 'BOOKKEEPING')
 {
 	$predefinedgroupwhere = "(";
-	$predefinedgroupwhere.= " (pcg_type = 'EXPENSE' and pcg_subtype in ('PRODUCT','SERVICE'))";
+	//$predefinedgroupwhere.= " (pcg_type = 'EXPENSE' and pcg_subtype in ('PRODUCT','SERVICE'))";
+	$predefinedgroupwhere.= " (pcg_type = 'EXPENSE')";
 	$predefinedgroupwhere.= " OR ";
-	$predefinedgroupwhere.= " (pcg_type = 'INCOME' and pcg_subtype in ('PRODUCT','SERVICE'))";
+	//$predefinedgroupwhere.= " (pcg_type = 'INCOME' and pcg_subtype in ('PRODUCT','SERVICE'))";
+	$predefinedgroupwhere.= " (pcg_type = 'INCOME')";
 	$predefinedgroupwhere.= ")";
 
 	$charofaccountstring = $conf->global->CHARTOFACCOUNTS;
diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php
index 0e058513571..32aba15704f 100644
--- a/htdocs/compta/resultat/index.php
+++ b/htdocs/compta/resultat/index.php
@@ -818,9 +818,11 @@ if (! empty($conf->accounting->enabled) && ($modecompta == 'BOOKKEEPING'))
 	$sql.= " WHERE b.numero_compte = aa.account_number AND b.entity = ".$conf->entity;
 	//$sql.= " AND fk_statut in (1,2)";
 	$sql.= " AND (";
-	$sql.= " (pcg_type = 'EXPENSE' and pcg_subtype in ('PRODUCT','SERVICE'))";
+	//$sql.= " (pcg_type = 'EXPENSE' and pcg_subtype in ('PRODUCT','SERVICE'))";
+	$sql.= " (pcg_type = 'EXPENSE')";
 	$sql.= " OR ";
-	$sql.= " (pcg_type = 'INCOME' and pcg_subtype in ('PRODUCT','SERVICE'))";
+	//$sql.= " (pcg_type = 'INCOME' and pcg_subtype in ('PRODUCT','SERVICE'))";
+	$sql.= " (pcg_type = 'INCOME')";
 	$sql.= ")";
 	//$sql.= " AND code_journal in ('VT', 'AC')";
 	if (! empty($date_start) && ! empty($date_end))
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 8443e077b30..0d3aa76b8e6 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -3263,7 +3263,12 @@ function dol_print_error($db='',$error='',$errors=null)
 	}
 
 	if (empty($dolibarr_main_prod)) print $out;
-	else define("MAIN_CORE_ERROR", 1);
+	else
+	{
+		print $langs->trans("DolibarrHasDetectedError").'. ';
+		print $langs->trans("YouCanSetOptionDolibarrMainProdToZero");
+		define("MAIN_CORE_ERROR", 1);
+	}
 	//else print 'Sorry, an error occured but the parameter $dolibarr_main_prod is defined in conf file so no message is reported to your browser. Please read the log file for error message.';
 	dol_syslog("Error ".$syslog, LOG_ERR);
 }
@@ -6209,6 +6214,8 @@ function natural_search($fields, $value, $mode=0, $nofirstand=0)
 {
     global $db,$langs;
 
+    $value=trim($value);
+
     if ($mode == 0)
     {
     	$value=preg_replace('/\*/','%',$value);	// Replace * with %
diff --git a/htdocs/core/modules/commande/mod_commande_saphir.php b/htdocs/core/modules/commande/mod_commande_saphir.php
index 1996717e506..2c8ae2ef3e9 100644
--- a/htdocs/core/modules/commande/mod_commande_saphir.php
+++ b/htdocs/core/modules/commande/mod_commande_saphir.php
@@ -88,9 +88,12 @@ class mod_commande_saphir extends ModeleNumRefCommandes
      	global $conf,$langs,$mysoc;
 
     	$old_code_client=$mysoc->code_client;
+    	$old_code_type=$mysoc->typent_code;
     	$mysoc->code_client='CCCCCCCCCC';
+    	$mysoc->typent_code='TTTTTTTTTT';
      	$numExample = $this->getNextValue($mysoc,'');
 		$mysoc->code_client=$old_code_client;
+		$mysoc->typent_code=$old_code_type;
 
 		if (! $numExample)
 		{
@@ -121,7 +124,9 @@ class mod_commande_saphir extends ModeleNumRefCommandes
 			return 0;
 		}
 
-		$numFinal=get_next_value($db,$mask,'commande','ref','',$objsoc,$object->date);
+		$date = ($object->date_commande ? $object->date_commande : $object->date);
+
+		$numFinal=get_next_value($db,$mask,'commande','ref','',$objsoc,$date);
 
 		return  $numFinal;
 	}
diff --git a/htdocs/core/modules/expedition/mod_expedition_ribera.php b/htdocs/core/modules/expedition/mod_expedition_ribera.php
index c92ea93e6a2..c002da1eee2 100644
--- a/htdocs/core/modules/expedition/mod_expedition_ribera.php
+++ b/htdocs/core/modules/expedition/mod_expedition_ribera.php
@@ -79,9 +79,12 @@ class mod_expedition_ribera extends ModelNumRefExpedition
      	global $conf,$langs,$mysoc;
 
     	$old_code_client=$mysoc->code_client;
+    	$old_code_type=$mysoc->typent_code;
     	$mysoc->code_client='CCCCCCCCCC';
+    	$mysoc->typent_code='TTTTTTTTTT';
      	$numExample = $this->getNextValue($mysoc,'');
 		$mysoc->code_client=$old_code_client;
+		$mysoc->typent_code=$old_code_type;
 
 		if (! $numExample)
 		{
@@ -111,7 +114,9 @@ class mod_expedition_ribera extends ModelNumRefExpedition
 			return 0;
 		}
 
-		$numFinal=get_next_value($db,$mask,'expedition','ref','',$objsoc->code_client,$shipment->date_expedition);
+		$date = $shipment->date_expedition;
+
+		$numFinal=get_next_value($db,$mask,'expedition','ref','',$objsoc,$date);
 
 		return  $numFinal;
 	}
diff --git a/htdocs/core/modules/propale/mod_propale_saphir.php b/htdocs/core/modules/propale/mod_propale_saphir.php
index 25ccecb253c..ec0b0b241e2 100644
--- a/htdocs/core/modules/propale/mod_propale_saphir.php
+++ b/htdocs/core/modules/propale/mod_propale_saphir.php
@@ -88,9 +88,12 @@ class mod_propale_saphir extends ModeleNumRefPropales
      	global $conf,$langs,$mysoc;
 
     	$old_code_client=$mysoc->code_client;
+    	$old_code_type=$mysoc->typent_code;
     	$mysoc->code_client='CCCCCCCCCC';
+    	$mysoc->typent_code='TTTTTTTTTT';
      	$numExample = $this->getNextValue($mysoc,'');
 		$mysoc->code_client=$old_code_client;
+		$mysoc->typent_code=$old_code_type;
 
 		if (! $numExample)
 		{
@@ -121,8 +124,8 @@ class mod_propale_saphir extends ModeleNumRefPropales
 			return 0;
 		}
 
-		$date=$propal->datep;
-		$customercode=$objsoc->code_client;
+		$date = $propal->date;
+
 		$numFinal=get_next_value($db,$mask,'propal','ref','',$objsoc,$date);
 
 		return  $numFinal;
diff --git a/htdocs/document.php b/htdocs/document.php
index 206ea69688a..d35021005e6 100644
--- a/htdocs/document.php
+++ b/htdocs/document.php
@@ -110,7 +110,7 @@ if (empty($modulepart)) accessforbidden('Bad value for parameter modulepart');
 $check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, $refname);
 $accessallowed              = $check_access['accessallowed'];
 $sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
-$original_file              = $check_access['original_file'];               // original_file is now a full path name
+$fullpath_original_file     = $check_access['original_file'];               // $fullpath_original_file is now a full path name
 
 // Basic protection (against external users only)
 if ($user->societe_id > 0)
@@ -137,36 +137,35 @@ if ($user->societe_id > 0)
 }
 
 // Security:
-// Limite acces si droits non corrects
+// Limit access if permissions are wrong
 if (! $accessallowed)
 {
 	accessforbidden();
 }
 
 // Security:
-// On interdit les remontees de repertoire ainsi que les pipe dans
-// les noms de fichiers.
-if (preg_match('/\.\./',$original_file) || preg_match('/[<>|]/',$original_file))
+// On interdit les remontees de repertoire ainsi que les pipe dans les noms de fichiers.
+if (preg_match('/\.\./',$fullpath_original_file) || preg_match('/[<>|]/',$fullpath_original_file))
 {
-	dol_syslog("Refused to deliver file ".$original_file);
-	$file=basename($original_file);		// Do no show plain path of original_file in shown error message
-	dol_print_error(0,$langs->trans("ErrorFileNameInvalid",$file));
+	dol_syslog("Refused to deliver file ".$fullpath_original_file);
+	print "ErrorFileNameInvalid: ".$original_file;
 	exit;
 }
 
 
 clearstatcache();
 
-$filename = basename($original_file);
+$filename = basename($fullpath_original_file);
 
 // Output file on browser
-dol_syslog("document.php download $original_file $filename content-type=$type");
-$original_file_osencoded=dol_osencode($original_file);	// New file name encoded in OS encoding charset
+dol_syslog("document.php download $fullpath_original_file filename=$filename content-type=$type");
+$fullpath_original_file_osencoded=dol_osencode($fullpath_original_file);	// New file name encoded in OS encoding charset
 
 // This test if file exists should be useless. We keep it to find bug more easily
-if (! file_exists($original_file_osencoded))
+if (! file_exists($fullpath_original_file_osencoded))
 {
-	dol_print_error(0,$langs->trans("ErrorFileDoesNotExists",$original_file));
+	dol_syslog("ErrorFileDoesNotExists: ".$fullpath_original_file);
+	print "ErrorFileDoesNotExists: ".$original_file;
 	exit;
 }
 
@@ -177,7 +176,7 @@ if ($encoding)   header('Content-Encoding: '.$encoding);
 // Add MIME Content-Disposition from RFC 2183 (inline=automatically displayed, atachment=need user action to open)
 if ($attachment) header('Content-Disposition: attachment; filename="'.$filename.'"');
 else header('Content-Disposition: inline; filename="'.$filename.'"');
-header('Content-Length: ' . dol_filesize($original_file));
+header('Content-Length: ' . dol_filesize($fullpath_original_file));
 // Ajout directives pour resoudre bug IE
 header('Cache-Control: Public, must-revalidate');
 header('Pragma: public');
@@ -185,6 +184,6 @@ header('Pragma: public');
 //ob_clean();
 //flush();
 
-readfile($original_file_osencoded);
+readfile($fullpath_original_file_osencoded);
 
 if (is_object($db)) $db->close();
diff --git a/htdocs/don/card.php b/htdocs/don/card.php
index 203c35caa72..72ea8e84792 100644
--- a/htdocs/don/card.php
+++ b/htdocs/don/card.php
@@ -345,7 +345,7 @@ if ($action == 'create')
 
 	// Public note
 	print '<tr>';
-	print '<td class="border" valign="top">' . $langs->trans('NotePublic') . '</td>';
+	print '<td class="tdtop">' . $langs->trans('NotePublic') . '</td>';
 	print '<td>';
 
     $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
@@ -355,7 +355,7 @@ if ($action == 'create')
 	// Private note
 	if (empty($user->societe_id)) {
 		print '<tr>';
-		print '<td class="border" valign="top">' . $langs->trans('NotePrivate') . '</td>';
+		print '<td class="tdtop">' . $langs->trans('NotePrivate') . '</td>';
 		print '<td>';
 
 		$doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
@@ -542,7 +542,7 @@ if (! empty($id) && $action != 'edit')
 	$hselected='card';
 
 	$head = donation_prepare_head($object);
-	dol_fiche_head($head, $hselected, $langs->trans("Donation"), 0, 'generic');
+	dol_fiche_head($head, $hselected, $langs->trans("Donation"), -1, 'generic');
 
 	// Print form confirm
 	print $formconfirm;
diff --git a/htdocs/don/document.php b/htdocs/don/document.php
index 115f58e5cc1..0ae81231bc1 100644
--- a/htdocs/don/document.php
+++ b/htdocs/don/document.php
@@ -104,7 +104,7 @@ if ($object->id)
 
 	$head=donation_prepare_head($object);
 
-	dol_fiche_head($head, 'documents',  $langs->trans("Donation"), 0, 'generic');
+	dol_fiche_head($head, 'documents',  $langs->trans("Donation"), -1, 'generic');
 
 
 	// Construit liste des fichiers
@@ -116,7 +116,7 @@ if ($object->id)
 	}
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/don/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
-	
+
 	$morehtmlref='<div class="refidno">';
 	// Project
 	if (! empty($conf->projet->enabled))
@@ -151,13 +151,13 @@ if ($object->id)
 	    }
 	}
 	$morehtmlref.='</div>';
-	
-	
+
+
 	dol_banner_tab($object, 'rowid', $linkback, 1, 'rowid', 'ref', $morehtmlref);
-	
+
 	print '<div class="fichecenter">';
 	print '<div class="underbanner clearboth"></div>';
-	
+
     print '<table class="border" width="100%">';
 
 	// Ref
@@ -166,7 +166,7 @@ if ($object->id)
 	print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref', '');
 	print '</td></tr>';
     */
-    
+
 	// Societe
 	//print "<tr><td>".$langs->trans("Company")."</td><td>".$object->client->getNomUrl(1)."</td></tr>";
 
@@ -175,9 +175,9 @@ if ($object->id)
     print '</table>';
 
     print '</div>';
-    
+
     print '<div class="clearboth"></div>';
-    
+
     dol_fiche_end();
 
     $modulepart = 'don';
diff --git a/htdocs/don/info.php b/htdocs/don/info.php
index 46f398d4749..30c2129b6c6 100644
--- a/htdocs/don/info.php
+++ b/htdocs/don/info.php
@@ -67,7 +67,7 @@ $object->info($id);
 
 $head = donation_prepare_head($object);
 
-dol_fiche_head($head, 'info', $langs->trans("Donation"), 0, 'generic');
+dol_fiche_head($head, 'info', $langs->trans("Donation"), -1, 'generic');
 
 $linkback = '<a href="'.DOL_URL_ROOT.'/don/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
 
@@ -116,7 +116,7 @@ print '<br>';
 print '<table width="100%"><tr><td>';
 dol_print_object_info($object);
 print '</td></tr></table>';
-      
+
 print '</div>';
 
 dol_fiche_end();
diff --git a/htdocs/don/list.php b/htdocs/don/list.php
index 3d0422da917..5521b233a28 100644
--- a/htdocs/don/list.php
+++ b/htdocs/don/list.php
@@ -42,7 +42,7 @@ $pagenext = $page + 1;
 if (! $sortorder) $sortorder="DESC";
 if (! $sortfield) $sortfield="d.datedon";
 
-$statut=isset($_GET["statut"])?$_GET["statut"]:"-1";
+$statut=(GETPOST("statut",'intcomma')!='')?GETPOST("statut",'intcomma'):"-1";
 $search_all=GETPOST('sall', 'alphanohtml');
 $search_ref=GETPOST('search_ref','alpha');
 $search_company=GETPOST('search_company','alpha');
@@ -90,13 +90,13 @@ $sql.= " d.amount, d.fk_statut as statut, ";
 $sql.= " p.rowid as pid, p.ref, p.title, p.public";
 $sql.= " FROM ".MAIN_DB_PREFIX."don as d LEFT JOIN ".MAIN_DB_PREFIX."projet AS p";
 $sql.= " ON p.rowid = d.fk_projet WHERE 1 = 1";
-if ($statut >= 0)
+if ($statut != '' && $statut != '-1')
 {
-	$sql .= " AND d.fk_statut = ".$statut;
+	$sql .= " AND d.fk_statut IN (".$statut.")";
 }
 if (trim($search_ref) != '')
 {
-    $sql.= ' AND d.rowid LIKE \'%'.$db->escape(trim($search_ref)) . '%\'';
+    $sql.= natural_search('d.ref',$search_ref);
 }
 if (trim($search_all) != '')
 {
@@ -110,7 +110,7 @@ if (trim($search_name) != '')
 {
     $sql .= natural_search(array('d.lastname', 'd.firstname'), $search_name);
 }
-if ($search_amount) $sql.= natural_search(array('d.amount'), price2num(trim($search_amount)), 1);
+if ($search_amount) $sql.= natural_search('d.amount', $search_amount, 1);
 
 $sql.= $db->order($sortfield,$sortorder);
 $nbtotalofrecords = '';
@@ -131,17 +131,7 @@ if ($resql)
     //if ($page > 0) $param.= '&page='.$page;
 	if ($optioncss != '') $param.='&optioncss='.$optioncss;
 
-	if ($statut >= 0)
-	{
-	    $donationstatic->statut=$statut;
-	    $label=$donationstatic->getLibStatut(0);
-		print_barre_liste($langs->trans("Donations"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num,$nbtotalofrecords);
-	}
-	else
-	{
-		print_barre_liste($langs->trans("Donations"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num,$nbtotalofrecords);
-	}
-
+	print_barre_liste($langs->trans("Donations"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num,$nbtotalofrecords);
 
     print '<form method="get" action="'.$_SERVER["PHP_SELF"].'">'."\n";
     if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
diff --git a/htdocs/don/note.php b/htdocs/don/note.php
index b197510a585..d78aa2c7ea5 100644
--- a/htdocs/don/note.php
+++ b/htdocs/don/note.php
@@ -84,7 +84,7 @@ if ($id > 0 || ! empty($ref))
 
 	$head = donation_prepare_head($object);
 
-	dol_fiche_head($head, 'note', $langs->trans("Donation"), 0, 'generic');
+	dol_fiche_head($head, 'note', $langs->trans("Donation"), -1, 'generic');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/don/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
 
diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql
index 84907d92908..43e72640450 100644
--- a/htdocs/install/mysql/data/llx_accounting.sql
+++ b/htdocs/install/mysql/data/llx_accounting.sql
@@ -53,19 +53,19 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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);
@@ -78,25 +78,25 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','THIRDPARTY', 'SUPPLIER','400', '1404', 'Fournisseurs et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '409', '1404', 'Fournisseurs débiteurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','THIRDPARTY', 'CUSTOMER','410', '1404', 'Clients et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '419', '1404', 'Clients créditeurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '421', '1404', 'Personnel', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '428', '1404', 'Personnel', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '444', '1404', 'Etat - impôts sur bénéfice', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '445', '1404', 'Etat - Taxes sur chiffre affaires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '447', '1404', 'Autres impôts, taxes et versements assimilés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '45', '1404', 'Groupe et associes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '455',	 '50', 'Associés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '46', '1404', 'Débiteurs divers et créditeurs divers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '47', '1404', 'Comptes transitoires ou d''attente', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '481', '1404', 'Charges à répartir sur plusieurs exercices', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '486', '1404', 'Charges constatées d''avance', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '487', '1404', 'Produits constatés d''avance', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',  '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1);
 INSERT INTO llx_accounting_account (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_accounting_account (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_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH',     '53', '1405', 'Caisse', 1);
@@ -108,8 +108,8 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','EXPENSE','SERVICE',  '61', '1406', 'Services extérieurs', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','EXPENSE','XXXXXX',   '62', '1406', 'Autres services extérieurs', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','EXPENSE','XXXXXX',   '63', '1406', 'Impôts, taxes et versements assimiles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','EXPENSE','XXXXXX',  '641', '1406', 'Rémunérations du personnel', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','EXPENSE','XXXXXX',  '644', '1406', 'Rémunération du travail de l''exploitant', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','EXPENSE','SALARY',  '641', '1406', 'Rémunérations du personnel', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','EXPENSE','SALARY',  '644', '1406', 'Rémunération du travail de l''exploitant', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','EXPENSE','SOCIAL',  '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','EXPENSE','XXXXXX',  '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','EXPENSE','XXXXXX',   '65', '1406', 'Autres charges de gestion courante', 1);
@@ -119,34 +119,34 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','EXPENSE','XXXXXX',  '686', '1406', 'Dotations aux amortissements et aux provisions', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','EXPENSE','XXXXXX',  '687', '1406', 'Dotations aux amortissements et aux provisions', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','EXPENSE','XXXXXX',  '691', '1406', 'Participation des salariés aux résultats', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','EXPENSE','XXXXXX',  '695', '1406', 'Impôts sur les bénéfices', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','EXPENSE','XXXXXX',  '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','EXPENSE','TAX',     '695', '1406', 'Impôts sur les bénéfices', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','EXPENSE','TAX',     '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','EXPENSE','XXXXXX',  '699', '1406', 'Produits', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','INCOME',  'PRODUCT', '701', '1407', 'Ventes de produits finis', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','INCOME',  'SERVICE', '706', '1407', 'Prestations de services', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','INCOME',  'PRODUCT', '707', '1407', 'Ventes de marchandises', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','INCOME',  'PRODUCT', '708', '1407', 'Produits des activités annexes', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','INCOME',  'XXXXXX',  '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','INCOME',  'XXXXXX',  '713', '1407', 'Variation des stocks', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','INCOME',  'XXXXXX',   '72', '1407', 'Production immobilisée', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','INCOME',  'XXXXXX',   '73', '1407', 'Produits nets partiels sur opérations à long terme', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','INCOME',  'XXXXXX',   '74', '1407', 'Subventions d''exploitation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','INCOME',  'XXXXXX',   '75', '1407', 'Autres produits de gestion courante', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','INCOME',  'XXXXXX',  '753',   '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','INCOME',  'XXXXXX',  '754',	 '93', 'Ristournes perçues des coopératives', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','INCOME',  'XXXXXX',  '755',	 '93', 'Quotes-parts de résultat sur opérations faites en commun', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','INCOME',  'XXXXXX',   '76', '1407', 'Produits financiers', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','INCOME',  'XXXXXX',   '77', '1407', 'Produits exceptionnels', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','INCOME',  'XXXXXX',  '781', '1407', 'Reprises sur amortissements et provisions', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','INCOME',  'XXXXXX',  '786', '1407', 'Reprises sur provisions pour risques', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','INCOME',  'XXXXXX',  '787', '1407', 'Reprises sur provisions', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','INCOME',  'XXXXXX',   '79', '1407', 'Transferts de charges', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX',   '1',    '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO',  'XXXXXX',   '2',    '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX',   '3',    '0', 'Stock et commandes en cours d''exécution', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX',   '4',    '0', 'Créances et dettes à un an au plus', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX',   '5',    '0', 'Placement de trésorerie et de valeurs disponibles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','EXPENSE','XXXXXX',   '6',    '0', 'Charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','INCOME',  'SERVICE', '708', '1407', 'Produits des activités annexes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','INCOME',   'XXXXXX',  '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','INCOME',   'XXXXXX',  '713', '1407', 'Variation des stocks', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','INCOME',   'XXXXXX',   '72', '1407', 'Production immobilisée', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','INCOME',   'XXXXXX',   '73', '1407', 'Produits nets partiels sur opérations à long terme', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','INCOME',   'XXXXXX',   '74', '1407', 'Subventions d''exploitation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','INCOME',   'XXXXXX',   '75', '1407', 'Autres produits de gestion courante', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','INCOME',   'XXXXXX',  '753',   '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','INCOME',   'XXXXXX',  '754',	'93', 'Ristournes perçues des coopératives', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','INCOME',   'XXXXXX',  '755',	'93', 'Quotes-parts de résultat sur opérations faites en commun', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','INCOME',      'FIN',   '76', '1407', 'Produits financiers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','INCOME',   'XXXXXX',   '77', '1407', 'Produits exceptionnels', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','INCOME',   'XXXXXX',  '781', '1407', 'Reprises sur amortissements et provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','INCOME',   'XXXXXX',  '786', '1407', 'Reprises sur provisions pour risques', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','INCOME',   'XXXXXX',  '787', '1407', 'Reprises sur provisions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','INCOME',   'XXXXXX',   '79', '1407', 'Transferts de charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT',   'XXXXXX',   '1',    '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO',    'XXXXXX',   '2',    '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK',   'XXXXXX',   '3',    '0', 'Stock et commandes en cours d''exécution', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','THIRDPARTY',   'XXXXXX',   '4',    '0', 'Créances et dettes à un an au plus', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN',   'XXXXXX',   '5',    '0', 'Placement de trésorerie et de valeurs disponibles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','EXPENSE', 'XXXXXX',   '6',    '0', 'Charges', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','INCOME',  'XXXXXX',   '7',    '0', 'Produits', 1);
 
 --
@@ -282,70 +282,70 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (227,'PCG99-BASE','STOCK', 'XXXXXX',  '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (228,'PCG99-BASE','STOCK', 'XXXXXX',  '395', '223', 'Provisions pour dépréciation des stocks de produits', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (229,'PCG99-BASE','STOCK', 'XXXXXX',  '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (230,'PCG99-BASE','TIERS', 'XXXXXX',   '40','1504', 'Fournisseurs et Comptes rattachés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (231,'PCG99-BASE','TIERS', 'XXXXXX',  '400', '230', 'Fournisseurs et Comptes rattachés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (232,'PCG99-BASE','TIERS', 'SUPPLIER','401', '230', 'Fournisseurs', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (233,'PCG99-BASE','TIERS', 'XXXXXX',  '403', '230', 'Fournisseurs - Effets à payer', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (234,'PCG99-BASE','TIERS', 'XXXXXX',  '404', '230', 'Fournisseurs d''immobilisations', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (235,'PCG99-BASE','TIERS', 'XXXXXX',  '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (236,'PCG99-BASE','TIERS', 'XXXXXX',  '408', '230', 'Fournisseurs - Factures non parvenues', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (237,'PCG99-BASE','TIERS', 'XXXXXX',  '409', '230', 'Fournisseurs débiteurs', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (238,'PCG99-BASE','TIERS', 'XXXXXX',   '41','1504', 'Clients et comptes rattachés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (239,'PCG99-BASE','TIERS', 'XXXXXX',  '410', '238', 'Clients et Comptes rattachés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (240,'PCG99-BASE','TIERS', 'CUSTOMER','411', '238', 'Clients', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (241,'PCG99-BASE','TIERS', 'XXXXXX',  '413', '238', 'Clients - Effets à recevoir', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (242,'PCG99-BASE','TIERS', 'XXXXXX',  '416', '238', 'Clients douteux ou litigieux', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (243,'PCG99-BASE','TIERS', 'XXXXXX',  '418', '238', 'Clients - Produits non encore facturés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (244,'PCG99-BASE','TIERS', 'XXXXXX',  '419', '238', 'Clients créditeurs', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (245,'PCG99-BASE','TIERS', 'XXXXXX',   '42','1504', 'Personnel et comptes rattachés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (246,'PCG99-BASE','TIERS', 'XXXXXX',  '421', '245', 'Personnel - Rémunérations dues', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (247,'PCG99-BASE','TIERS', 'XXXXXX',  '422', '245', 'Comités d''entreprises, d''établissement, ...', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (248,'PCG99-BASE','TIERS', 'XXXXXX',  '424', '245', 'Participation des salariés aux résultats', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (249,'PCG99-BASE','TIERS', 'XXXXXX',  '425', '245', 'Personnel - Avances et acomptes', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (250,'PCG99-BASE','TIERS', 'XXXXXX',  '426', '245', 'Personnel - Dépôts', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (251,'PCG99-BASE','TIERS', 'XXXXXX',  '427', '245', 'Personnel - Oppositions', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (252,'PCG99-BASE','TIERS', 'XXXXXX',  '428', '245', 'Personnel - Charges à payer et produits à recevoir', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (253,'PCG99-BASE','TIERS', 'XXXXXX',   '43','1504', 'Sécurité sociale et autres organismes sociaux', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (254,'PCG99-BASE','TIERS', 'XXXXXX',  '431', '253', 'Sécurité sociale', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (255,'PCG99-BASE','TIERS', 'XXXXXX',  '437', '253', 'Autres organismes sociaux', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (256,'PCG99-BASE','TIERS', 'XXXXXX',  '438', '253', 'Organismes sociaux - Charges à payer et produits à recevoir', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (257,'PCG99-BASE','TIERS', 'XXXXXX',   '44','1504', 'État et autres collectivités publiques', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (258,'PCG99-BASE','TIERS', 'XXXXXX',  '441', '257', 'État - Subventions à recevoir', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (259,'PCG99-BASE','TIERS', 'XXXXXX',  '442', '257', 'Etat - Impôts et taxes recouvrables sur des tiers', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (260,'PCG99-BASE','TIERS', 'XXXXXX',  '443', '257', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (261,'PCG99-BASE','TIERS', 'XXXXXX',  '444', '257', 'Etat - Impôts sur les bénéfices', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (262,'PCG99-BASE','TIERS', 'XXXXXX',  '445', '257', 'Etat - Taxes sur le chiffre d''affaires', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (263,'PCG99-BASE','TIERS', 'XXXXXX',  '446', '257', 'Obligations cautionnées', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (264,'PCG99-BASE','TIERS', 'XXXXXX',  '447', '257', 'Autres impôts, taxes et versements assimilés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (265,'PCG99-BASE','TIERS', 'XXXXXX',  '448', '257', 'Etat - Charges à payer et produits à recevoir', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (266,'PCG99-BASE','TIERS', 'XXXXXX',  '449', '257', 'Quotas d''émission à restituer à l''Etat', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (267,'PCG99-BASE','TIERS', 'XXXXXX',   '45','1504', 'Groupe et associes', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (268,'PCG99-BASE','TIERS', 'XXXXXX',  '451', '267', 'Groupe', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (270,'PCG99-BASE','TIERS', 'XXXXXX',  '456', '267', 'Associés - Opérations sur le capital', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (271,'PCG99-BASE','TIERS', 'XXXXXX',  '457', '267', 'Associés - Dividendes à payer', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (272,'PCG99-BASE','TIERS', 'XXXXXX',  '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (273,'PCG99-BASE','TIERS', 'XXXXXX',   '46','1504', 'Débiteurs divers et créditeurs divers', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (274,'PCG99-BASE','TIERS', 'XXXXXX',  '462', '273', 'Créances sur cessions d''immobilisations', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (275,'PCG99-BASE','TIERS', 'XXXXXX',  '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (276,'PCG99-BASE','TIERS', 'XXXXXX',  '465', '273', 'Créances sur cessions de valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (277,'PCG99-BASE','TIERS', 'XXXXXX',  '467', '273', 'Autres comptes débiteurs ou créditeurs', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (278,'PCG99-BASE','TIERS', 'XXXXXX',  '468', '273', 'Divers - Charges à payer et produits à recevoir', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (279,'PCG99-BASE','TIERS', 'XXXXXX',   '47','1504', 'Comptes transitoires ou d''attente', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (280,'PCG99-BASE','TIERS', 'XXXXXX',  '471', '279', 'Comptes d''attente', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (281,'PCG99-BASE','TIERS', 'XXXXXX',  '476', '279', 'Différence de conversion - Actif', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (282,'PCG99-BASE','TIERS', 'XXXXXX',  '477', '279', 'Différences de conversion - Passif', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (283,'PCG99-BASE','TIERS', 'XXXXXX',  '478', '279', 'Autres comptes transitoires', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (284,'PCG99-BASE','TIERS', 'XXXXXX',   '48','1504', 'Comptes de régularisation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (285,'PCG99-BASE','TIERS', 'XXXXXX',  '481', '284', 'Charges à répartir sur plusieurs exercices', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (286,'PCG99-BASE','TIERS', 'XXXXXX',  '486', '284', 'Charges constatées d''avance', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (287,'PCG99-BASE','TIERS', 'XXXXXX',  '487', '284', 'Produits constatés d''avance', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (288,'PCG99-BASE','TIERS', 'XXXXXX',  '488', '284', 'Comptes de répartition périodique des charges et des produits', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (289,'PCG99-BASE','TIERS', 'XXXXXX',  '489', '284', 'Quotas d''émission alloués par l''Etat', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (290,'PCG99-BASE','TIERS', 'XXXXXX',   '49','1504', 'Provisions pour dépréciation des comptes de tiers', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (291,'PCG99-BASE','TIERS', 'XXXXXX',  '491', '290', 'Provisions pour dépréciation des comptes de clients', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (292,'PCG99-BASE','TIERS', 'XXXXXX',  '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (293,'PCG99-BASE','TIERS', 'XXXXXX',  '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (230,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '40','1504', 'Fournisseurs et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (231,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '400', '230', 'Fournisseurs et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (232,'PCG99-BASE','THIRDPARTY', 'SUPPLIER','401', '230', 'Fournisseurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (233,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '403', '230', 'Fournisseurs - Effets à payer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (234,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '404', '230', 'Fournisseurs d''immobilisations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (235,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (236,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '408', '230', 'Fournisseurs - Factures non parvenues', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (237,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '409', '230', 'Fournisseurs débiteurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (238,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '41','1504', 'Clients et comptes rattachés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (239,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '410', '238', 'Clients et Comptes rattachés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (240,'PCG99-BASE','THIRDPARTY', 'CUSTOMER','411', '238', 'Clients', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (241,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '413', '238', 'Clients - Effets à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (242,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '416', '238', 'Clients douteux ou litigieux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (243,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '418', '238', 'Clients - Produits non encore facturés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (244,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '419', '238', 'Clients créditeurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (245,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '42','1504', 'Personnel et comptes rattachés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (246,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '421', '245', 'Personnel - Rémunérations dues', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (247,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '422', '245', 'Comités d''entreprises, d''établissement, ...', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (248,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '424', '245', 'Participation des salariés aux résultats', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (249,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '425', '245', 'Personnel - Avances et acomptes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (250,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '426', '245', 'Personnel - Dépôts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (251,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '427', '245', 'Personnel - Oppositions', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (252,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '428', '245', 'Personnel - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (253,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '43','1504', 'Sécurité sociale et autres organismes sociaux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (254,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '431', '253', 'Sécurité sociale', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (255,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '437', '253', 'Autres organismes sociaux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (256,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '438', '253', 'Organismes sociaux - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (257,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '44','1504', 'État et autres collectivités publiques', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (258,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '441', '257', 'État - Subventions à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (259,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '442', '257', 'Etat - Impôts et taxes recouvrables sur des tiers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (260,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '443', '257', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (261,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '444', '257', 'Etat - Impôts sur les bénéfices', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (262,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '445', '257', 'Etat - Taxes sur le chiffre d''affaires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (263,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '446', '257', 'Obligations cautionnées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (264,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '447', '257', 'Autres impôts, taxes et versements assimilés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (265,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '448', '257', 'Etat - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (266,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '449', '257', 'Quotas d''émission à restituer à l''Etat', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (267,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '45','1504', 'Groupe et associes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (268,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '451', '267', 'Groupe', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (269,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '455', '267', 'Associés - Comptes courants', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (270,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '456', '267', 'Associés - Opérations sur le capital', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (271,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '457', '267', 'Associés - Dividendes à payer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (272,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (273,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '46','1504', 'Débiteurs divers et créditeurs divers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (274,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '462', '273', 'Créances sur cessions d''immobilisations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (275,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (276,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '465', '273', 'Créances sur cessions de valeurs mobilières de placement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (277,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '467', '273', 'Autres comptes débiteurs ou créditeurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (278,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '468', '273', 'Divers - Charges à payer et produits à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (279,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '47','1504', 'Comptes transitoires ou d''attente', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (280,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '471', '279', 'Comptes d''attente', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (281,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '476', '279', 'Différence de conversion - Actif', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (282,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '477', '279', 'Différences de conversion - Passif', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (283,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '478', '279', 'Autres comptes transitoires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (284,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '48','1504', 'Comptes de régularisation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (285,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '481', '284', 'Charges à répartir sur plusieurs exercices', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (286,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '486', '284', 'Charges constatées d''avance', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (287,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '487', '284', 'Produits constatés d''avance', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (288,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '488', '284', 'Comptes de répartition périodique des charges et des produits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (289,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '489', '284', 'Quotas d''émission alloués par l''Etat', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (290,'PCG99-BASE','THIRDPARTY', 'XXXXXX',   '49','1504', 'Provisions pour dépréciation des comptes de tiers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (291,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '491', '290', 'Provisions pour dépréciation des comptes de clients', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (292,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (293,'PCG99-BASE','THIRDPARTY', 'XXXXXX',  '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (294,'PCG99-BASE','FINAN', 'XXXXXX',   '50','1505', 'Valeurs mobilières de placement', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (295,'PCG99-BASE','FINAN', 'XXXXXX',  '501', '294', 'Parts dans des entreprises liées', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (296,'PCG99-BASE','FINAN', 'XXXXXX',  '502', '294', 'Actions propres', 1);
@@ -374,22 +374,22 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (319,'PCG99-BASE','FINAN', 'XXXXXX',   '58','1505', 'Virements internes', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (320,'PCG99-BASE','FINAN', 'XXXXXX',   '59','1505', 'Provisions pour dépréciation des comptes financiers', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (321,'PCG99-BASE','FINAN', 'XXXXXX',  '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (322,'PCG99-BASE','EXPENSE','PRODUCT',  '60','1506', 'Achats', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (323,'PCG99-BASE','EXPENSE','XXXXXX',  '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (324,'PCG99-BASE','EXPENSE','XXXXXX',  '602', '322', 'Achats stockés - Autres approvisionnements', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (325,'PCG99-BASE','EXPENSE','XXXXXX',  '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (326,'PCG99-BASE','EXPENSE','XXXXXX',  '604', '322', 'Achats stockés - Matières premières (et fournitures)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (327,'PCG99-BASE','EXPENSE','XXXXXX',  '605', '322', 'Achats de matériel, équipements et travaux', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (328,'PCG99-BASE','EXPENSE','XXXXXX',  '606', '322', 'Achats non stockés de matière et fournitures', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (329,'PCG99-BASE','EXPENSE','XXXXXX',  '607', '322', 'Achats de marchandises', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (322,'PCG99-BASE','EXPENSE','XXXXXX',  '60','1506', 'Achats', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (323,'PCG99-BASE','EXPENSE','PRODUCT', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (324,'PCG99-BASE','EXPENSE','PRODUCT', '602', '322', 'Achats stockés - Autres approvisionnements', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (325,'PCG99-BASE','EXPENSE','PRODUCT', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (326,'PCG99-BASE','EXPENSE','SERVICE', '604', '322', 'Achats études et prestation de services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (327,'PCG99-BASE','EXPENSE','PRODUCT', '605', '322', 'Achats de matériel, équipements et travaux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (328,'PCG99-BASE','EXPENSE','PRODUCT', '606', '322', 'Achats non stockés de matière et fournitures', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (329,'PCG99-BASE','EXPENSE','PRODUCT', '607', '322', 'Achats de marchandises', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (330,'PCG99-BASE','EXPENSE','XXXXXX',  '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (331,'PCG99-BASE','EXPENSE','XXXXXX',  '609', '322', 'Rabais, remises et ristournes obtenus sur achats', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (332,'PCG99-BASE','EXPENSE','SERVICE',  '61','1506', 'Services extérieurs', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (333,'PCG99-BASE','EXPENSE','XXXXXX',  '611', '332', 'Sous-traitance générale', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (333,'PCG99-BASE','EXPENSE','SERVICE', '611', '332', 'Sous-traitance générale', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (334,'PCG99-BASE','EXPENSE','XXXXXX',  '612', '332', 'Redevances de crédit-bail', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (335,'PCG99-BASE','EXPENSE','XXXXXX',  '613', '332', 'Locations', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (336,'PCG99-BASE','EXPENSE','XXXXXX',  '614', '332', 'Charges locatives et de copropriété', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (337,'PCG99-BASE','EXPENSE','XXXXXX',  '615', '332', 'Entretien et réparations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (337,'PCG99-BASE','EXPENSE','SERVICE', '615', '332', 'Entretien et réparations', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (338,'PCG99-BASE','EXPENSE','XXXXXX',  '616', '332', 'Primes d''assurances', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (339,'PCG99-BASE','EXPENSE','XXXXXX',  '617', '332', 'Etudes et recherches', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (340,'PCG99-BASE','EXPENSE','XXXXXX',  '618', '332', 'Divers', 1);
@@ -447,10 +447,10 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (392,'PCG99-BASE','EXPENSE','XXXXXX',  '699', '386', 'Produits - Reports en arrière des déficits', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (393,'PCG99-BASE','INCOME',  'XXXXXX',   '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (394,'PCG99-BASE','INCOME',  'PRODUCT', '701', '393', 'Ventes de produits finis', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (395,'PCG99-BASE','INCOME',  'XXXXXX',  '702', '393', 'Ventes de produits intermédiaires', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (396,'PCG99-BASE','INCOME',  'XXXXXX',  '703', '393', 'Ventes de produits résiduels', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (397,'PCG99-BASE','INCOME',  'XXXXXX',  '704', '393', 'Travaux', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (398,'PCG99-BASE','INCOME',  'XXXXXX',  '705', '393', 'Etudes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (395,'PCG99-BASE','INCOME',  'PRODUCT',  '702', '393', 'Ventes de produits intermédiaires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (396,'PCG99-BASE','INCOME',  'PRODUCT',  '703', '393', 'Ventes de produits résiduels', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (397,'PCG99-BASE','INCOME',  'SERVICE',  '704', '393', 'Travaux', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (398,'PCG99-BASE','INCOME',  'SERVICE',  '705', '393', 'Etudes', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (399,'PCG99-BASE','INCOME',  'SERVICE', '706', '393', 'Prestations de services', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (400,'PCG99-BASE','INCOME',  'PRODUCT', '707', '393', 'Ventes de marchandises', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (401,'PCG99-BASE','INCOME',  'PRODUCT', '708', '393', 'Produits des activités annexes', 1);
@@ -468,7 +468,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (413,'PCG99-BASE','INCOME',  'XXXXXX',  '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (414,'PCG99-BASE','INCOME',  'XXXXXX',  '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (415,'PCG99-BASE','INCOME',  'XXXXXX',  '758', '409', 'Produits divers de gestion courante', 1); 
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','INCOME',  'XXXXXX',   '76','1507', 'Produits financiers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','INCOME',     'FIN',   '76','1507', 'Produits financiers', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','INCOME',  'XXXXXX',  '761', '416', 'Produits de participations', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','INCOME',  'XXXXXX',  '762', '416', 'Produits des autres immobilisations financières', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','INCOME',  'XXXXXX',  '763', '416', 'Revenus des autres créances', 1);
@@ -476,7 +476,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','INCOME',  'XXXXXX',  '765', '416', 'Escomptes obtenus', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','INCOME',  'XXXXXX',  '766', '416', 'Gains de change', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','INCOME',  'XXXXXX',  '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','INCOME',  'XXXXXX',  '768', '416', 'Autres produits financiers', 1); 
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','INCOME',     'FIN',  '768', '416', 'Autres produits financiers', 1); 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','INCOME',  'XXXXXX',   '77','1507', 'Produits exceptionnels', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','INCOME',  'XXXXXX',  '771', '425', 'Produits exceptionnels sur opérations de gestion', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','INCOME',  'XXXXXX',  '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1);
@@ -491,12 +491,12 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','INCOME',  'XXXXXX',  '791', '435', 'Transferts de charges d''exploitation ', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','INCOME',  'XXXXXX',  '796', '435', 'Transferts de charges financières', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','INCOME',  'XXXXXX',  '797', '435', 'Transferts de charges exceptionnelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX',   '1',   '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO',  'XXXXXX',   '2',   '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX',   '3',   '0', 'Stock et commandes en cours d''exécution', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX',   '4',   '0', 'Créances et dettes à un an au plus', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX',   '5',   '0', 'Placement de trésorerie et de valeurs disponibles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','EXPENSE','XXXXXX',   '6',   '0', 'Charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT',   'XXXXXX',   '1',   '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO',    'XXXXXX',   '2',   '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK',   'XXXXXX',   '3',   '0', 'Stock et commandes en cours d''exécution', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','THIRDPARTY',   'XXXXXX',   '4',   '0', 'Créances et dettes à un an au plus', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN',   'XXXXXX',   '5',   '0', 'Placement de trésorerie et de valeurs disponibles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','EXPENSE', 'XXXXXX',   '6',   '0', 'Charges', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','INCOME',  'XXXXXX',   '7',   '0', 'Produits', 1);
 
 --
@@ -918,190 +918,190 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (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_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (853, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '40', '1354', 'Créances commerciales', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (854, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '400', '853', 'Clients', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (855, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4007', '854', 'Rabais, remises et  ristournes à accorder et autres notes de crédit à établir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (856, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (857, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '401', '853', 'Effets à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (858, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (859, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (860, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4015', '857', 'Effets à l''escompte', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (861, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (862, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4020', '861', 'Entreprises liées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (863, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (864, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (865, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (866, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4030', '865', 'Entreprises liées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (867, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (868, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (869, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (870, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (871, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '406', '853', 'Acomptes versés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (872, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '407', '853', 'Créances douteuses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (873, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '408', '853', 'Compensation clients', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (874, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (875, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41', '1354', 'Autres créances', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (876, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (877, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4100', '876', 'Appels de fonds', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (878, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (879, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (880, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4110', '879', 'T.V.A. due', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (881, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (882, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (883, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (884, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (885, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (886, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (887, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (888, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '414', '875', 'Produits à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (889, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '416', '875', 'Créances diverses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (890, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (891, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (892, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (893, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (894, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (895, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (896, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (897, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (898, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41671', '896', 'Autres créances', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (899, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (900, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '417', '875', 'Créances douteuses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (901, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (902, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (903, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (904, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (905, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4200', '904', 'Convertibles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (906, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4201', '904', 'Non convertibles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (907, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (908, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4210', '907', 'Convertibles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (909, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4211', '907', 'Non convertibles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (910, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (911, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (912, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (913, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (914, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4230', '913', 'Dettes en compte', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (915, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4231', '913', 'Promesses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (916, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (917, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '424', '903', 'Autres emprunts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (918, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '425', '903', 'Dettes commerciales', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (919, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4250', '918', 'Fournisseurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (920, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4251', '918', 'Effets à payer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (921, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (922, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '429', '903', 'Dettes diverses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (923, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4290', '922', 'Entreprises liées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (924, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (925, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (926, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4299', '922', 'Autres dettes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (927, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '43', '1354', 'Dettes financières', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (928, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (929, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (930, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (931, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (932, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '439', '927', 'Autres emprunts', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (933, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44', '1354', 'Dettes commerciales', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (934, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '440', '933', 'Fournisseurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (935, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4400', '934', 'Entreprises apparentées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (936, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44000', '935', 'Entreprises liées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (937, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (938, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (939, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44010', '938', 'Fournisseurs belges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (940, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (941, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44012', '938', 'Fournisseurs importation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (942, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (943, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (944, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '441', '933', 'Effets à payer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (945, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4410', '944', 'Entreprises apparentées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (946, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44100', '945', 'Entreprises liées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (947, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (948, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (949, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (950, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (951, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (952, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '444', '933', 'Factures à recevoir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (953, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '446', '933', 'Acomptes reçus', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (954, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (955, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (956, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (957, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (958, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (959, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (960, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '451', '955', 'T.V.A. à payer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (961, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4510', '960', 'T.V.A. due', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (962, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (963, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (964, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (965, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (966, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (967, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (968, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (969, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (970, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (971, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (972, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (973, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '453', '955', 'Précomptes retenus', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (974, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (975, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (976, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (977, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (978, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (979, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (980, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4540', '979', 'Arriérés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (981, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4541', '979', '1er trimestre', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (982, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4542', '979', '2ème trimestre', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (983, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4543', '979', '3ème trimestre', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (984, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4544', '979', '4ème trimestre', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (985, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '455', '955', 'Rémunérations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (986, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4550', '985', 'Administrateurs,  gérants et commissaires (non réviseurs)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (987, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4551', '985', 'Direction', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (988, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4552', '985', 'Employés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (989, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4553', '985', 'Ouvriers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (990, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '456', '955', 'Pécules de vacances', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (991, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4560', '990', 'Direction', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (992, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4561', '990', 'Employés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (993, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4562', '990', 'Ouvriers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (994, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (995, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (996, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4591', '994', 'Départs de personnel', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (997, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (998, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (999, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45930', '998', 'Assurance loi', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1000, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1001, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45932', '998', 'Assurance groupe', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1002, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1003, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1004, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1005, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1006, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1007, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1008, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1009, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1010, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '473', '1006', 'Autres allocataires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1011, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '48', '4', 'Dettes diverses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1012, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1013, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1014, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1015, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1016, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1017, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1018, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1019, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1020, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1021, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '491', '1019', 'Produits acquis', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1022, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1023, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1024, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1025, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1026, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4911', '1021', 'Produits financiers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1027, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1028, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1029, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '493', '1019', 'Produits à reporter', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1032, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1033, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '499', '1019', 'Comptes d''attente', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1034, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4990', '1033', 'Compte d''attente', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1035, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1036, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', 1);
 INSERT INTO llx_accounting_account (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_accounting_account (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_accounting_account (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);
@@ -1130,11 +1130,11 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (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_accounting_account (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_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '600', '1064', 'Achats de matières premières', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '601', '1064', 'Achats de fournitures', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', '1064', 'Achats de matières premières', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', '1064', 'Achats de fournitures', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'EXPENSE', 'SERVICE', '602', '1064', 'Achats de services, travaux et études', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '604', '1064', 'Achats de marchandises', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '604', '1064', 'Achats de marchandises', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1);
@@ -1324,24 +1324,24 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'INCOME', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'INCOME', 'XXXXXX', '700', '1258', 'Ventes de marchandises', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7000', '1260', 'Ventes en Belgique', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7002', '1260', 'Ventes à l''exportation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'INCOME', 'XXXXXX', '701', '1258', 'Ventes de produits finis', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7010', '1264', 'Ventes en Belgique', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7012', '1264', 'Ventes à l''exportation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'INCOME', 'PRODUCT', '700', '1258', 'Ventes de marchandises', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7000', '1260', 'Ventes en Belgique', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7002', '1260', 'Ventes à l''exportation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'INCOME', 'PRODUCT', '701', '1258', 'Ventes de produits finis', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7010', '1264', 'Ventes en Belgique', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7012', '1264', 'Ventes à l''exportation', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'INCOME', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'INCOME', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'INCOME', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'INCOME', 'XXXXXX', '705', '1258', 'Prestations de services', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7050', '1274', 'Prestations de services en Belgique', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7052', '1274', 'Prestations de services en vue de l''exportation', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'INCOME', 'SERVICE', '705', '1258', 'Prestations de services', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'INCOME', 'SERVICE', '7050', '1274', 'Prestations de services en Belgique', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'INCOME', 'SERVICE', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'INCOME', 'SERVICE', '7052', '1274', 'Prestations de services en vue de l''exportation', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'INCOME', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'INCOME', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1);
@@ -1416,7 +1416,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7', '0', 'Produits', 1);
@@ -1427,114 +1427,114 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 
 INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1);
 
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '0', 'Financiación básica', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO',  'XXXXXX', '2', '0', 'Activo no corriente', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '0', 'Cuentas financieras', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','FINAN', 'XXXXXX', '5', '0', 'Cuentas financieras', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','EXPENSE','XXXXXX', '6', '0', 'Compras y gastos', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','INCOME',  'XXXXXX', '7', '0', 'Ventas e ingresos', 1);
 
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4010, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '101', '4008', 'Fondo social', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4011, 'PCG08-PYME','FINANCIACION', 'CAPITAL', '102', '4008', 'Capital', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4012, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4013, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4014, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4015, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4016, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4017, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4018, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4019, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4020, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4021, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4022, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4023, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4029, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4032, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4036, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4038, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4039, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4043, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4044, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4045, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4047, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4048, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '135', '4040', 'Diferencias de conversión', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4049, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4050, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4051, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4052, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4072, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1603', '4071', 'Deudas a largo plazo con entidades de crédito empresas del grupo', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4074, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1605', '4071', 'Deudas a largo plazo con otras entidades de crédito vinculadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4075, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '161', '4070', 'Proveedores de inmovilizado a largo plazo partes vinculadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4076, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1613', '4075', 'Proveedores de inmovilizado a largo plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4077, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1614', '4075', 'Proveedores de inmovilizado a largo plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4078, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1615', '4075', 'Proveedores de inmovilizado a largo plazo otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4079, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '162', '4070', 'Acreedores por arrendamiento financiero a largo plazo partes vinculadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4080, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1623', '4079', 'Acreedores por arrendamiento financiero a largo plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4081, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1624', '4080', 'Acreedores por arrendamiento financiero a largo plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4082, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1625', '4080', 'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4083, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '163', '4070', 'Otras deudas a largo plazo con partes vinculadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4084, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1633', '4083', 'Otras deudas a largo plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4085, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1634', '4083', 'Otras deudas a largo plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4086, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1635', '4083', 'Otras deudas a largo plazo otras partes vinculadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4087, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '17', '4001', 'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4088, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '170', '4087', 'Deudas a largo plazo con entidades de crédito', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4089, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '171', '4087', 'Deudas a largo plazo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4090, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '172', '4087', 'Deudas a largo plazo transformables en suvbenciones donaciones y legados', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4091, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '173', '4087', 'Proveedores de inmovilizado a largo plazo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4092, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '174', '4087', 'Acreedores por arrendamiento financiero a largo plazo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4093, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '175', '4087', 'Efectos a pagar a largo plazo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4094, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '176', '4087', 'Pasivos por derivados financieros a largo plazo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4095, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '177', '4087', 'Obligaciones y bonos', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4096, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '179', '4087', 'Deudas representadas en otros valores negociables', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4097, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '18', '4001', 'Pasivos por fianzas garantias y otros conceptos a largo plazo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4098, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '180', '4097', 'Fianzas recibidas a largo plazo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4099, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '181', '4097', 'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4100, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '185', '4097', 'Depositos recibidos a largo plazo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4101, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '19', '4001', 'Situaciones transitorias de financiación', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4102, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '190', '4101', 'Acciones o participaciones emitidas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4103, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '192', '4101', 'Suscriptores de acciones', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4104, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '194', '4101', 'Capital emitido pendiente de inscripción', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4105, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '195', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4106, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '197', '4101', 'Suscriptores de acciones consideradas como pasivos financieros', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4107, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '199', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','CAPIT', 'XXXXXX', '10', '4001', 'CAPITAL', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','CAPIT', 'XXXXXX', '100', '4008', 'Capital social', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4010, 'PCG08-PYME','CAPIT', 'XXXXXX', '101', '4008', 'Fondo social', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4012, 'PCG08-PYME','CAPIT', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4013, 'PCG08-PYME','CAPIT', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4014, 'PCG08-PYME','CAPIT', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4015, 'PCG08-PYME','CAPIT', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4016, 'PCG08-PYME','CAPIT', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4017, 'PCG08-PYME','CAPIT', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4018, 'PCG08-PYME','CAPIT', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4019, 'PCG08-PYME','CAPIT', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4020, 'PCG08-PYME','CAPIT', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4021, 'PCG08-PYME','CAPIT', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4022, 'PCG08-PYME','CAPIT', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4023, 'PCG08-PYME','CAPIT', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4024, 'PCG08-PYME','CAPIT', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4025, 'PCG08-PYME','CAPIT', 'XXXXXX', '112', '4020', 'Reserva legal', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4026, 'PCG08-PYME','CAPIT', 'XXXXXX', '113', '4020', 'Reservas voluntarias', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4027, 'PCG08-PYME','CAPIT', 'XXXXXX', '114', '4020', 'Reservas especiales', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4028, 'PCG08-PYME','CAPIT', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4029, 'PCG08-PYME','CAPIT', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4030, 'PCG08-PYME','CAPIT', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4031, 'PCG08-PYME','CAPIT', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4032, 'PCG08-PYME','CAPIT', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4033, 'PCG08-PYME','CAPIT', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4034, 'PCG08-PYME','CAPIT', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4035, 'PCG08-PYME','CAPIT', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4036, 'PCG08-PYME','CAPIT', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4037, 'PCG08-PYME','CAPIT', 'XXXXXX', '120', '4036', 'Remanente', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4038, 'PCG08-PYME','CAPIT', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4039, 'PCG08-PYME','CAPIT', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4040, 'PCG08-PYME','CAPIT', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4041, 'PCG08-PYME','CAPIT', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4042, 'PCG08-PYME','CAPIT', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4043, 'PCG08-PYME','CAPIT', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4044, 'PCG08-PYME','CAPIT', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4045, 'PCG08-PYME','CAPIT', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4046, 'PCG08-PYME','CAPIT', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4047, 'PCG08-PYME','CAPIT', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4048, 'PCG08-PYME','CAPIT', 'XXXXXX', '135', '4040', 'Diferencias de conversión', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4049, 'PCG08-PYME','CAPIT', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4050, 'PCG08-PYME','CAPIT', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4051, 'PCG08-PYME','CAPIT', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4052, 'PCG08-PYME','CAPIT', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4053, 'PCG08-PYME','CAPIT', 'XXXXXX', '14', '4001', 'Provisiones', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4054, 'PCG08-PYME','CAPIT', 'XXXXXX', '141', '4053', 'Provisión para impuestos', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4055, 'PCG08-PYME','CAPIT', 'XXXXXX', '142', '4053', 'Provisión para otras responsabilidades', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4056, 'PCG08-PYME','CAPIT', 'XXXXXX', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4057, 'PCG08-PYME','CAPIT', 'XXXXXX', '145', '4053', 'Provisión para actuaciones medioambientales', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4058, 'PCG08-PYME','CAPIT', 'XXXXXX', '15', '4001', 'Deudas a largo plazo con características especiales', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4059, 'PCG08-PYME','CAPIT', 'XXXXXX', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4060, 'PCG08-PYME','CAPIT', 'XXXXXX', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4061, 'PCG08-PYME','CAPIT', 'XXXXXX', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4062, 'PCG08-PYME','CAPIT', 'XXXXXX', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4063, 'PCG08-PYME','CAPIT', 'XXXXXX', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4064, 'PCG08-PYME','CAPIT', 'XXXXXX', '1536', '4060', 'Otros desembolsos no exigidos', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4065, 'PCG08-PYME','CAPIT', 'XXXXXX', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4066, 'PCG08-PYME','CAPIT', 'XXXXXX', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4067, 'PCG08-PYME','CAPIT', 'XXXXXX', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4068, 'PCG08-PYME','CAPIT', 'XXXXXX', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4069, 'PCG08-PYME','CAPIT', 'XXXXXX', '1546', '4065', 'Otras aportaciones no dinerarias pendientes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4070, 'PCG08-PYME','CAPIT', 'XXXXXX', '16', '4001', 'Deudas a largo plazo con partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4071, 'PCG08-PYME','CAPIT', 'XXXXXX', '160', '4070', 'Deudas a largo plazo con entidades de crédito vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4072, 'PCG08-PYME','CAPIT', 'XXXXXX', '1603', '4071', 'Deudas a largo plazo con entidades de crédito empresas del grupo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4073, 'PCG08-PYME','CAPIT', 'XXXXXX', '1604', '4071', 'Deudas a largo plazo con entidades de crédito empresas asociadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4074, 'PCG08-PYME','CAPIT', 'XXXXXX', '1605', '4071', 'Deudas a largo plazo con otras entidades de crédito vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4075, 'PCG08-PYME','CAPIT', 'XXXXXX', '161', '4070', 'Proveedores de inmovilizado a largo plazo partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4076, 'PCG08-PYME','CAPIT', 'XXXXXX', '1613', '4075', 'Proveedores de inmovilizado a largo plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4077, 'PCG08-PYME','CAPIT', 'XXXXXX', '1614', '4075', 'Proveedores de inmovilizado a largo plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4078, 'PCG08-PYME','CAPIT', 'XXXXXX', '1615', '4075', 'Proveedores de inmovilizado a largo plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4079, 'PCG08-PYME','CAPIT', 'XXXXXX', '162', '4070', 'Acreedores por arrendamiento financiero a largo plazo partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4080, 'PCG08-PYME','CAPIT', 'XXXXXX', '1623', '4079', 'Acreedores por arrendamiento financiero a largo plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4081, 'PCG08-PYME','CAPIT', 'XXXXXX', '1624', '4080', 'Acreedores por arrendamiento financiero a largo plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4082, 'PCG08-PYME','CAPIT', 'XXXXXX', '1625', '4080', 'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4083, 'PCG08-PYME','CAPIT', 'XXXXXX', '163', '4070', 'Otras deudas a largo plazo con partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4084, 'PCG08-PYME','CAPIT', 'XXXXXX', '1633', '4083', 'Otras deudas a largo plazo empresas del grupo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4085, 'PCG08-PYME','CAPIT', 'XXXXXX', '1634', '4083', 'Otras deudas a largo plazo empresas asociadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4086, 'PCG08-PYME','CAPIT', 'XXXXXX', '1635', '4083', 'Otras deudas a largo plazo otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4087, 'PCG08-PYME','CAPIT', 'XXXXXX', '17', '4001', 'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4088, 'PCG08-PYME','CAPIT', 'XXXXXX', '170', '4087', 'Deudas a largo plazo con entidades de crédito', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4089, 'PCG08-PYME','CAPIT', 'XXXXXX', '171', '4087', 'Deudas a largo plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4090, 'PCG08-PYME','CAPIT', 'XXXXXX', '172', '4087', 'Deudas a largo plazo transformables en suvbenciones donaciones y legados', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4091, 'PCG08-PYME','CAPIT', 'XXXXXX', '173', '4087', 'Proveedores de inmovilizado a largo plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4092, 'PCG08-PYME','CAPIT', 'XXXXXX', '174', '4087', 'Acreedores por arrendamiento financiero a largo plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4093, 'PCG08-PYME','CAPIT', 'XXXXXX', '175', '4087', 'Efectos a pagar a largo plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4094, 'PCG08-PYME','CAPIT', 'XXXXXX', '176', '4087', 'Pasivos por derivados financieros a largo plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4095, 'PCG08-PYME','CAPIT', 'XXXXXX', '177', '4087', 'Obligaciones y bonos', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4096, 'PCG08-PYME','CAPIT', 'XXXXXX', '179', '4087', 'Deudas representadas en otros valores negociables', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4097, 'PCG08-PYME','CAPIT', 'XXXXXX', '18', '4001', 'Pasivos por fianzas garantias y otros conceptos a largo plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4098, 'PCG08-PYME','CAPIT', 'XXXXXX', '180', '4097', 'Fianzas recibidas a largo plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4099, 'PCG08-PYME','CAPIT', 'XXXXXX', '181', '4097', 'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4100, 'PCG08-PYME','CAPIT', 'XXXXXX', '185', '4097', 'Depositos recibidos a largo plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4101, 'PCG08-PYME','CAPIT', 'XXXXXX', '19', '4001', 'Situaciones transitorias de financiación', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4102, 'PCG08-PYME','CAPIT', 'XXXXXX', '190', '4101', 'Acciones o participaciones emitidas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4103, 'PCG08-PYME','CAPIT', 'XXXXXX', '192', '4101', 'Suscriptores de acciones', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4104, 'PCG08-PYME','CAPIT', 'XXXXXX', '194', '4101', 'Capital emitido pendiente de inscripción', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4105, 'PCG08-PYME','CAPIT', 'XXXXXX', '195', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4106, 'PCG08-PYME','CAPIT', 'XXXXXX', '197', '4101', 'Suscriptores de acciones consideradas como pasivos financieros', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4107, 'PCG08-PYME','CAPIT', 'XXXXXX', '199', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4108, 'PCG08-PYME','ACTIVO', 'XXXXXX', '20', '4002', 'Inmovilizaciones intangibles', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4109, 'PCG08-PYME','ACTIVO', 'XXXXXX', '200', '4108', 'Investigación', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4110, 'PCG08-PYME','ACTIVO', 'XXXXXX', '201', '4108', 'Desarrollo', 1);
@@ -1781,149 +1781,149 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
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 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4352, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4994', '4351', 'Provisión para contratos anerosos', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4353, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4999', '4351', 'Provisión para otras operaciones comerciales', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4356, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '502', '4354', 'Acciones o participaciones a corto plazo consideradas como pasivos financieros', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4357, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '505', '4354', 'Deudas representadas en otros valores negociables a corto plazo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4358, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '506', '4354', 'Intereses a corto plazo de emprésitos y otras emisiones analógicas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4359, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '507', '4354', 'Dividendos de acciones o participaciones consideradas como pasivos financieros', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4360, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '509', '4354', 'Valores negociables amortizados', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4361, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5090', '4360', 'Obligaciones y bonos amortizados', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4362, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5095', '4360', 'Otros valores negociables amortizados', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4364, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '510', '4363', 'Deudas a corto plazo con entidades de crédito vinculadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4365, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5103', '4364', 'Deudas a corto plazo con entidades de crédito empresas del grupo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4366, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5104', '4364', 'Deudas a corto plazo con entidades de crédito empresas asociadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4367, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5105', '4364', 'Deudas a corto plazo con otras entidades de crédito vinculadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4368, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '511', '4363', 'Proveedores de inmovilizado a corto plazo partes vinculadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4369, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5113', '4368', 'Proveedores de inmovilizado a corto plazo empresas del grupo', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4370, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5114', '4368', 'Proveedores de inmovilizado a corto plazo empresas asociadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4371, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5115', '4368', 'Proveedores de inmovilizado a corto plazo otras partes vinculadas', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4379, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5135', '4376', 'Otras deudas a corto plazo con partes vinculadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4380, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '514', '4363', 'Intereses a corto plazo con partes vinculadas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4381, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5143', '4380', 'Intereses a corto plazo empresas del grupo', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4391, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '522', '4384', 'Deudas a corto plazo transformables en subvenciones donaciones y legados', 1);
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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4393, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '526', '4384', 'Dividendo activo a pagar', 1);
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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4427, 'PCG08-PYME','FINAN', 'XXXXXX', '5393', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4428, 'PCG08-PYME','FINAN', 'XXXXXX', '5394', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4429, 'PCG08-PYME','FINAN', 'XXXXXX', '5395', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4430, 'PCG08-PYME','FINAN', 'XXXXXX', '54', '4005', 'Otras inversiones financieras a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4431, 'PCG08-PYME','FINAN', 'XXXXXX', '540', '4430', 'Inversiones financieras a corto plazo en instrumentos de patrimonio', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4432, 'PCG08-PYME','FINAN', 'XXXXXX', '541', '4430', 'Valores representativos de deuda a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4433, 'PCG08-PYME','FINAN', 'XXXXXX', '542', '4430', 'Créditos a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4434, 'PCG08-PYME','FINAN', 'XXXXXX', '543', '4430', 'Créditos a corto plazo por enejenación de inmovilizado', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4435, 'PCG08-PYME','FINAN', 'XXXXXX', '544', '4430', 'Créditos a corto plazo al personal', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4436, 'PCG08-PYME','FINAN', 'XXXXXX', '545', '4430', 'Dividendo a cobrar', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4437, 'PCG08-PYME','FINAN', 'XXXXXX', '546', '4430', 'Intereses a corto plazo de valores reprsentativos de deuda', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4438, 'PCG08-PYME','FINAN', 'XXXXXX', '547', '4430', 'Intereses a corto plazo de créditos', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4439, 'PCG08-PYME','FINAN', 'XXXXXX', '548', '4430', 'Imposiciones a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4440, 'PCG08-PYME','FINAN', 'XXXXXX', '549', '4430', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4441, 'PCG08-PYME','FINAN', 'XXXXXX', '55', '4005', 'Otras cuentas no bancarias', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4442, 'PCG08-PYME','FINAN', 'XXXXXX', '550', '4441', 'Titular de la explotación', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4443, 'PCG08-PYME','FINAN', 'XXXXXX', '551', '4441', 'Cuenta corriente con socios y administradores', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4444, 'PCG08-PYME','FINAN', 'XXXXXX', '552', '4441', 'Cuenta corriente otras personas y entidades vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4445, 'PCG08-PYME','FINAN', 'XXXXXX', '5523', '4444', 'Cuenta corriente con empresas del grupo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4446, 'PCG08-PYME','FINAN', 'XXXXXX', '5524', '4444', 'Cuenta corriente con empresas asociadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4447, 'PCG08-PYME','FINAN', 'XXXXXX', '5525', '4444', 'Cuenta corriente con otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4448, 'PCG08-PYME','FINAN', 'XXXXXX', '554', '4441', 'Cuenta corriente con uniones temporales de empresas y comunidades de bienes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4449, 'PCG08-PYME','FINAN', 'XXXXXX', '555', '4441', 'Partidas pendientes de aplicación', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4450, 'PCG08-PYME','FINAN', 'XXXXXX', '556', '4441', 'Desembolsos exigidos sobre participaciones en el patrimonio neto', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4451, 'PCG08-PYME','FINAN', 'XXXXXX', '5563', '4450', 'Desembolsos exigidos sobre participaciones empresas del grupo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4452, 'PCG08-PYME','FINAN', 'XXXXXX', '5564', '4450', 'Desembolsos exigidos sobre participaciones empresas asociadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4453, 'PCG08-PYME','FINAN', 'XXXXXX', '5565', '4450', 'Desembolsos exigidos sobre participaciones otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4454, 'PCG08-PYME','FINAN', 'XXXXXX', '5566', '4450', 'Desembolsos exigidos sobre participaciones otras empresas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4455, 'PCG08-PYME','FINAN', 'XXXXXX', '557', '4441', 'Dividendo activo a cuenta', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4456, 'PCG08-PYME','FINAN', 'XXXXXX', '558', '4441', 'Socios por desembolsos exigidos', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4457, 'PCG08-PYME','FINAN', 'XXXXXX', '5580', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4458, 'PCG08-PYME','FINAN', 'XXXXXX', '5585', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4459, 'PCG08-PYME','FINAN', 'XXXXXX', '559', '4441', 'Derivados financieros a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4460, 'PCG08-PYME','FINAN', 'XXXXXX', '5590', '4459', 'Activos por derivados financieros a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4461, 'PCG08-PYME','FINAN', 'XXXXXX', '5595', '4459', 'Pasivos por derivados financieros a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4462, 'PCG08-PYME','FINAN', 'XXXXXX', '56', '4005', 'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4463, 'PCG08-PYME','FINAN', 'XXXXXX', '560', '4462', 'Finanzas recibidas a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4464, 'PCG08-PYME','FINAN', 'XXXXXX', '561', '4462', 'Depósitos recibidos a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4465, 'PCG08-PYME','FINAN', 'XXXXXX', '565', '4462', 'Finanzas constituidas a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4466, 'PCG08-PYME','FINAN', 'XXXXXX', '566', '4462', 'Depósitos constituidos a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4467, 'PCG08-PYME','FINAN', 'XXXXXX', '567', '4462', 'Intereses pagados por anticipado', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4468, 'PCG08-PYME','FINAN', 'XXXXXX', '568', '4462', 'Intereses cobrados a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4469, 'PCG08-PYME','FINAN', 'XXXXXX', '57', '4005', 'Tesorería', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4470, 'PCG08-PYME','FINAN', 'CAJA', '570', '4469', 'Caja euros', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4471, 'PCG08-PYME','FINAN', 'XXXXXX', '571', '4469', 'Caja moneda extranjera', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4472, 'PCG08-PYME','FINAN', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4473, 'PCG08-PYME','FINAN', 'XXXXXX', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4474, 'PCG08-PYME','FINAN', 'XXXXXX', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4475, 'PCG08-PYME','FINAN', 'XXXXXX', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4476, 'PCG08-PYME','FINAN', 'XXXXXX', '576', '4469', 'Inversiones a corto plazo de gran liquidez', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4477, 'PCG08-PYME','FINAN', 'XXXXXX', '59', '4005', 'Deterioro del valor de las inversiones financieras a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4478, 'PCG08-PYME','FINAN', 'XXXXXX', '593', '4477', 'Deterioro del valor de participaciones a corto plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4479, 'PCG08-PYME','FINAN', 'XXXXXX', '5933', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas del grupo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4480, 'PCG08-PYME','FINAN', 'XXXXXX', '5934', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas asociadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4481, 'PCG08-PYME','FINAN', 'XXXXXX', '5935', '4478', 'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4482, 'PCG08-PYME','FINAN', 'XXXXXX', '594', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4483, 'PCG08-PYME','FINAN', 'XXXXXX', '5943', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4484, 'PCG08-PYME','FINAN', 'XXXXXX', '5944', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4485, 'PCG08-PYME','FINAN', 'XXXXXX', '5945', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4486, 'PCG08-PYME','FINAN', 'XXXXXX', '595', '4477', 'Deterioro del valor de créditos a corto plazo en partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4487, 'PCG08-PYME','FINAN', 'XXXXXX', '5953', '4486', 'Deterioro del valor de créditos a corto plazo en empresas del grupo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4488, 'PCG08-PYME','FINAN', 'XXXXXX', '5954', '4486', 'Deterioro del valor de créditos a corto plazo en empresas asociadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4489, 'PCG08-PYME','FINAN', 'XXXXXX', '5955', '4486', 'Deterioro del valor de créditos a corto plazo en otras partes vinculadas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4490, 'PCG08-PYME','FINAN', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4491, 'PCG08-PYME','FINAN', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4492, 'PCG08-PYME','FINAN', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4493, 'PCG08-PYME','EXPENSE', 'XXXXXX', '60',   '4006', 'Compras', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4494, 'PCG08-PYME','EXPENSE', 'COMPRAS', '600', '4493', 'Compras de mercaderías', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4495, 'PCG08-PYME','EXPENSE', 'COMPRAS', '601', '4493', 'Compras de materias primas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','EXPENSE', 'XXXXXX', '602',  '4493', 'Compras de otros aprovisionamientos', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4494, 'PCG08-PYME','EXPENSE', 'PRODUCT', '600', '4493', 'Compras de mercaderías', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4495, 'PCG08-PYME','EXPENSE', 'PRODUCT', '601', '4493', 'Compras de materias primas', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','EXPENSE', 'PRODUCT', '602',  '4493', 'Compras de otros aprovisionamientos', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4497, 'PCG08-PYME','EXPENSE', 'XXXXXX', '606',  '4493', 'Descuentos sobre compras por pronto pago', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4498, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4499, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', 1);
@@ -2082,12 +2082,12 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4653, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4654, 'PCG08-PYME','EXPENSE', 'XXXXXX', '6993',  '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4655, 'PCG08-PYME','INCOME', 'XXXXXX', '70', '4007', 'Ventas', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','INCOME', 'VENTAS', '700', '4655', 'Ventas de mercaderías', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','INCOME', 'VENTAS', '701', '4655', 'Ventas de productos terminados', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4658, 'PCG08-PYME','INCOME', 'XXXXXX', '702', '4655', 'Ventas de productos semiterminados', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4659, 'PCG08-PYME','INCOME', 'XXXXXX', '703', '4655', 'Ventas de subproductos y residuos', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4660, 'PCG08-PYME','INCOME', 'XXXXXX', '704', '4655', 'Ventas de envases y embalajes', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4661, 'PCG08-PYME','INCOME', 'VENTAS', '705', '4655', 'Prestaciones de servicios', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','INCOME', 'PRODUCT', '700', '4655', 'Ventas de mercaderías', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','INCOME', 'PRODUCT', '701', '4655', 'Ventas de productos terminados', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4658, 'PCG08-PYME','INCOME', 'PRODUCT', '702', '4655', 'Ventas de productos semiterminados', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4659, 'PCG08-PYME','INCOME', 'PRODUCT', '703', '4655', 'Ventas de subproductos y residuos', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4660, 'PCG08-PYME','INCOME', 'PRODUCT', '704', '4655', 'Ventas de envases y embalajes', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4661, 'PCG08-PYME','INCOME', 'SERVICE', '705', '4655', 'Prestaciones de servicios', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4662, 'PCG08-PYME','INCOME', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4663, 'PCG08-PYME','INCOME', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4664, 'PCG08-PYME','INCOME', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_category.sql b/htdocs/install/mysql/data/llx_accounting_category.sql
index 10b0ea07ae7..538a4257aab 100644
--- a/htdocs/install/mysql/data/llx_accounting_category.sql
+++ b/htdocs/install/mysql/data/llx_accounting_category.sql
@@ -17,7 +17,8 @@
 --
 
 
--- Group of accounting account for French result
-INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES (  1, 'VTE',    'Income of products',               '707xxx',                   0, 0, '',        '10', 1, 1);
-INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES (  2, 'MAR',    'Expenses of products',             '603xxx - 607xxx - 609xxx', 0, 0, '',        '20', 1, 1);
-INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES (  3, 'MARGE',  'Commercial margin',                '',                         0, 1, 'VTE+MAR', '30', 1, 1);
\ No newline at end of file
+-- Group of accounting account for French result. This is a minimal default setup.
+INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES (  1, 'VENTES',    'Income of products/services',               'Exemple: 7xxxxx', 0, 0, '',                '10', 1, 1);
+INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES (  2, 'DEPENSES',  'Expenses of products/services',             'Exemple: 6xxxxx', 0, 0, '',                '20', 1, 1);
+INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES (  3, 'PROFIT',    'Balance',                                   '',                0, 1, 'VENTES+DEPENSES', '30', 1, 1);
+
diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql
index 086dbf9f404..dcf736f62a4 100644
--- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql
+++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql
@@ -24,6 +24,8 @@
 -- -- VPGSQL8.2 DELETE FROM llx_usergroup_user      WHERE fk_user      NOT IN (SELECT rowid from llx_user);
 -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user      WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup);
 
+
+
 ALTER TABLE llx_holiday_config MODIFY COLUMN name varchar(128);
 
 ALTER TABLE llx_supplier_proposaldet CHANGE COLUMN fk_askpricesupplier fk_supplier_proposal integer NOT NULL;
@@ -326,7 +328,8 @@ ALTER TABLE llx_expensereport_det ADD COLUMN vat_src_code varchar(10)  DEFAULT '
 
 DELETE FROM llx_const WHERE name = __ENCRYPT('ADHERENT_BANK_USE_AUTO')__;
 
-UPDATE llx_const SET value = __ENCRYPT('moono-lisa')__ WHERE value = __ENCRYPT('moono')__ AND name = __ENCRYPT('FCKEDITOR_SKIN')__;
+UPDATE llx_const SET value = __ENCRYPT('moono-lisa')__   WHERE value = __ENCRYPT('moono')__       AND name = __ENCRYPT('FCKEDITOR_SKIN')__;
+DELETE FROM llx_document_model where nom = 'fsfe.fr.php' and type='donation';
 
 ALTER TABLE llx_product_price ADD COLUMN default_vat_code	varchar(10) AFTER tva_tx;
 ALTER TABLE llx_product_fournisseur_price ADD COLUMN default_vat_code	varchar(10) AFTER tva_tx;
diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index be89142cecb..09e6815b00a 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -25,11 +25,13 @@
 -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user      WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup);
 
 
-INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES (  1, 'VTE',    'Income of products',               '707xxx',                   0, 0, '',        '10', 1, 1);
-INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES (  2, 'MAR',    'Expenses of products',             '603xxx - 607xxx - 609xxx', 0, 0, '',        '20', 1, 1);
-INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES (  3, 'MARGE',  'Commercial margin',                '',                         0, 1, 'VTE+MAR', '30', 1, 1);
+INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES (  1, 'VENTES',    'Income of products/services',               'Exemple: 7xxxxx', 0, 0, '',                '10', 1, 1);
+INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES (  2, 'DEPENSES',  'Expenses of products/services',             'Exemple: 6xxxxx', 0, 0, '',                '20', 1, 1);
+INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES (  3, 'PROFIT',    'Balance',                                   '',                0, 1, 'VENTES+DEPENSES', '30', 1, 1);
 
-UPDATE llx_c_accounting_category set formula = 'VTE+MAR' where code = 'MARGE';
+UPDATE llx_c_accounting_category set code = 'VENTES',   range_account='7xxxxx' where code = 'VTE';
+UPDATE llx_c_accounting_category set code = 'DEPENSES', range_account='6xxxxx' where code = 'MAR';
+UPDATE llx_c_accounting_category set code = 'PROFIT',   range_account='Balance', formula = 'VENTES+DEPENSES' where code = 'MARGE';
 
 ALTER TABLE llx_menu MODIFY COLUMN perms text;
 
diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql
index 340714f690f..da158132113 100755
--- a/htdocs/install/mysql/migration/repair.sql
+++ b/htdocs/install/mysql/migration/repair.sql
@@ -41,6 +41,8 @@
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) COLLATE utf8_unicode_ci;
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) CHARACTER SET utf8;
 -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) COLLATE utf8_unicode_ci;
+-- VMYSQLUTF8UNICODECI ALTER TABLE llx_c_type_fees MODIFY accountancy_code VARCHAR(32) CHARACTER SET utf8;
+-- VMYSQLUTF8UNICODECI ALTER TABLE llx_c_type_fees MODIFY accountancy_code VARCHAR(32) COLLATE utf8_unicode_ci;
 
 
 -- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES';
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 0d4b95c319a..20ae5d2c7d4 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -187,7 +187,7 @@ UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as group for accounting account products to build the expense/income report.
+PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 521618fcd65..0aa648c7750 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -154,8 +154,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
 RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE/PRODUCT|SERVICE" or "INCOME/PRODUCT|SERVICE"
-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE/PRODUCT|SERVICE" or "INCOME/PRODUCT|SERVICE"
+RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
+RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
 SeePageForSetup=See menu <a href="%s">%s</a> for setup
 DepositsAreNotIncluded=- Down payment invoices are nor included
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index 95fd4f228ca..bb5a25708e9 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -103,7 +103,8 @@ RequestLastAccessInError=Latest database access request error
 ReturnCodeLastAccessInError=Return code for latest database access request error
 InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
+YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
+InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index ce7512f52c2..41f1d36e46b 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -77,38 +77,39 @@ if (function_exists('get_magic_quotes_gpc'))	// magic_quotes_* deprecated in PHP
  */
 function test_sql_and_script_inject($val, $type)
 {
-    $sql_inj = 0;
+    $inj = 0;
     // For SQL Injection (only GET and POST are used to be included into bad escaped SQL requests)
     if ($type != 2)
     {
-        $sql_inj += preg_match('/delete\s+from/i',	 $val);
-        $sql_inj += preg_match('/create\s+table/i',	 $val);
-        $sql_inj += preg_match('/update.+set.+=/i',  $val);
-        $sql_inj += preg_match('/insert\s+into/i', 	 $val);
-        $sql_inj += preg_match('/select.+from/i', 	 $val);
-        $sql_inj += preg_match('/union.+select/i', 	 $val);
-        $sql_inj += preg_match('/into\s+(outfile|dumpfile)/i',  $val);
-        $sql_inj += preg_match('/(\.\.%2f)+/i',		 $val);
+        $inj += preg_match('/delete\s+from/i',	 $val);
+        $inj += preg_match('/create\s+table/i',	 $val);
+        $inj += preg_match('/update.+set.+=/i',  $val);
+        $inj += preg_match('/insert\s+into/i', 	 $val);
+        $inj += preg_match('/select.+from/i', 	 $val);
+        $inj += preg_match('/union.+select/i', 	 $val);
+        $inj += preg_match('/into\s+(outfile|dumpfile)/i',  $val);
+        $inj += preg_match('/(\.\.%2f)+/i',		 $val);
     }
     // For XSS Injection done by adding javascript with script
     // This is all cases a browser consider text is javascript:
     // When it found '<script', 'javascript:', '<style', 'onload\s=' on body tag, '="&' on a tag size with old browsers
     // All examples on page: http://ha.ckers.org/xss.html#XSScalc
-    $sql_inj += preg_match('/<script/i', $val);
-    if (! defined('NOSTYLECHECK')) $sql_inj += preg_match('/<style/i', $val);
-    $sql_inj += preg_match('/base[\s]+href/si', $val);
-    $sql_inj += preg_match('/<.*onmouse/si', $val);       // onmousexxx can be set on img or any html tag like <img title='...' onmouseover=alert(1)>
-    $sql_inj += preg_match('/onerror\s*=/i', $val);       // onerror can be set on img or any html tag like <img title='...' onerror = alert(1)>
-    $sql_inj += preg_match('/onfocus\s*=/i', $val);       // onfocus can be set on input text html tag like <input type='text' value='...' onfocus = alert(1)>
+    $inj += preg_match('/<script/i', $val);
+    if (! defined('NOSTYLECHECK')) $inj += preg_match('/<style/i', $val);
+    $inj += preg_match('/base[\s]+href/si', $val);
+    $inj += preg_match('/<.*onmouse/si', $val);       // onmousexxx can be set on img or any html tag like <img title='...' onmouseover=alert(1)>
+    $inj += preg_match('/onerror\s*=/i', $val);       // onerror can be set on img or any html tag like <img title='...' onerror = alert(1)>
+    $inj += preg_match('/onfocus\s*=/i', $val);       // onfocus can be set on input text html tag like <input type='text' value='...' onfocus = alert(1)>
+    $inj += preg_match('/onload\s*=/i', $val);        // onload can be set on input text html tag like <input type='text' value='...' onfocus = alert(1)>
     if ($type == 1)
     {
-        $sql_inj += preg_match('/javascript:/i', $val);
-        $sql_inj += preg_match('/vbscript:/i', $val);
+        $inj += preg_match('/javascript:/i', $val);
+        $inj += preg_match('/vbscript:/i', $val);
     }
     // For XSS Injection done by adding javascript closing html tags like with onmousemove, etc... (closing a src or href tag with not cleaned param)
-    if ($type == 1) $sql_inj += preg_match('/"/i', $val);		// We refused " in GET parameters value
-    if ($type == 2) $sql_inj += preg_match('/[;"]/', $val);		// PHP_SELF is a file system path. It can contains spaces.
-    return $sql_inj;
+    if ($type == 1) $inj += preg_match('/"/i', $val);		// We refused " in GET parameters value
+    if ($type == 2) $inj += preg_match('/[;"]/', $val);		// PHP_SELF is a file system path. It can contains spaces.
+    return $inj;
 }
 
 /**
diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php
index 73197025df6..4dff34ad30b 100644
--- a/htdocs/projet/activity/perday.php
+++ b/htdocs/projet/activity/perday.php
@@ -341,6 +341,9 @@ $param='';
 $param.=($mode?'&mode='.$mode:'');
 $param.=($search_project_ref?'&search_project_ref='.$search_project_ref:'');
 $param.=($search_userassignedid > 0?'&search_userassignedid='.$search_usertoprocessid:'');
+$param.=($search_thirdparty?'&search_thirdparty='.$search_thirdparty:'');
+$param.=($search_task_ref?'&search_task_ref='.$search_task_ref:'');
+$param.=($search_task_label?'&search_task_label='.$search_task_label:'');
 
 // Show navigation bar
 $nav ='<a class="inline-block valignmiddle" href="?year='.$prev_year."&amp;month=".$prev_month."&amp;day=".$prev_day.$param.'">'.img_previous($langs->trans("Previous"))."</a>\n";
diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php
index 01e4b71eda8..6ea60f3d76f 100644
--- a/htdocs/projet/activity/perweek.php
+++ b/htdocs/projet/activity/perweek.php
@@ -337,6 +337,9 @@ $param='';
 $param.=($mode?'&mode='.$mode:'');
 $param.=($search_project_ref?'&search_project_ref='.$search_project_ref:'');
 $param.=($search_usertoprocessid > 0?'&search_usertoprocessid='.$search_usertoprocessid:'');
+$param.=($search_thirdparty?'&search_thirdparty='.$search_thirdparty:'');
+$param.=($search_task_ref?'&search_task_ref='.$search_task_ref:'');
+$param.=($search_task_label?'&search_task_label='.$search_task_label:'');
 
 // Show navigation bar
 $nav ='<a class="inline-block valignmiddle" href="?year='.$prev_year."&month=".$prev_month."&day=".$prev_day.$param.'">'.img_previous($langs->trans("Previous"))."</a>\n";
diff --git a/htdocs/viewimage.php b/htdocs/viewimage.php
index bd73f0c0b43..3f7ddbcd1cb 100644
--- a/htdocs/viewimage.php
+++ b/htdocs/viewimage.php
@@ -113,7 +113,7 @@ if (empty($modulepart)) accessforbidden('Bad value for parameter modulepart');
 $check_access = dol_check_secure_access_document($modulepart,$original_file,$entity,$refname);
 $accessallowed              = $check_access['accessallowed'];
 $sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
-$original_file              = $check_access['original_file'];
+$fullpath_original_file     = $check_access['original_file'];
 
 // Security:
 // Limit access if permissions are wrong
@@ -124,11 +124,10 @@ if (! $accessallowed)
 
 // Security:
 // On interdit les remontees de repertoire ainsi que les pipe dans les noms de fichiers.
-if (preg_match('/\.\./',$original_file) || preg_match('/[<>|]/',$original_file))
+if (preg_match('/\.\./',$fullpath_original_file) || preg_match('/[<>|]/',$fullpath_original_file))
 {
-    dol_syslog("Refused to deliver file ".$original_file, LOG_WARNING);
-    // Do no show plain path in shown error message
-    dol_print_error(0,'Error: File '.$_GET["file"].' does not exists');
+	dol_syslog("Refused to deliver file ".$fullpath_original_file);
+	print "ErrorFileNameInvalid: ".$original_file;
     exit;
 }
 
@@ -143,7 +142,7 @@ if ($modulepart == 'barcode')
 
     if (empty($generator) || empty($encoding))
     {
-        dol_print_error(0,'Error, parameter "generator" or "encoding" not defined');
+        print 'Error: Parameter "generator" or "encoding" not defined';
         exit;
     }
 
@@ -176,14 +175,13 @@ else					// Open and return file
     clearstatcache();
 
     // Output files on browser
-    dol_syslog("viewimage.php return file $original_file content-type=$type");
+    dol_syslog("viewimage.php return file $fullpath_original_file content-type=$type");
 
     // This test is to avoid error images when image is not available (for example thumbs).
-    if (! dol_is_file($original_file) && empty($_GET["noalt"]))
+    if (! dol_is_file($fullpath_original_file) && empty($_GET["noalt"]))
     {
-        $original_file=DOL_DOCUMENT_ROOT.'/public/theme/common/nophoto.png';
+        $fullpath_original_file=DOL_DOCUMENT_ROOT.'/public/theme/common/nophoto.png';
         /*$error='Error: File '.$_GET["file"].' does not exists or filesystems permissions are not allowed';
-        dol_print_error(0,$error);
         print $error;
         exit;*/
     }
@@ -192,16 +190,17 @@ else					// Open and return file
     if ($type)
     {
         top_httphead($type);
-        header('Content-Disposition: inline; filename="'.basename($original_file).'"');
+        header('Content-Disposition: inline; filename="'.basename($fullpath_original_file).'"');
     }
     else
     {
         top_httphead('image/png');
-        header('Content-Disposition: inline; filename="'.basename($original_file).'"');
+        header('Content-Disposition: inline; filename="'.basename($fullpath_original_file).'"');
     }
 
-    $original_file_osencoded=dol_osencode($original_file);
-    readfile($original_file_osencoded);
+    $fullpath_original_file_osencoded=dol_osencode($fullpath_original_file);
+
+    readfile($fullpath_original_file_osencoded);
 }