diff --git a/build.xml b/build.xml
index fbfd6c3f4f6..16e418218e8 100644
--- a/build.xml
+++ b/build.xml
@@ -69,10 +69,11 @@
    
  <!-- Generate checkstyle.xml -->
  <target name="phpcs">
-  <exec executable="phpcs" dir="${basedir}" output="${basedir}/hudson/logs/checkstyle.xml">
+  <exec executable="phpcs" dir="${basedir}">
     <arg line=" --standard=${basedir}/dev/codesniffer/jenkins_ruleset.xml
     			--report=checkstyle
                 --ignore=${ignorepaths},${ignoreregexp}
+                --report-file=${basedir}/hudson/logs/checkstyle.xml
                 htdocs
                 "/>
   </exec>
diff --git a/dev/codesniffer/jenkins_ruleset.xml b/dev/codesniffer/jenkins_ruleset.xml
index 4e4b35e445b..f414b6270af 100755
--- a/dev/codesniffer/jenkins_ruleset.xml
+++ b/dev/codesniffer/jenkins_ruleset.xml
@@ -101,9 +101,7 @@
 
 	<rule ref="Generic.NamingConventions.ConstructorName" />
 	<!-- Check if we use PHP4 constructor instead of __construct() -->
-	<rule ref="Generic.NamingConventions.ConstructorName.OldStyle">
-        <severity>0</severity>
-	</rule>
+	<rule ref="Generic.NamingConventions.ConstructorName.OldStyle" />
 
 	<rule ref="Generic.NamingConventions.UpperCaseConstantName" />
 
diff --git a/dev/dbmodel/emulate_oscommerce/llx_osc_categories.sql b/dev/dbmodel/emulate_oscommerce/llx_osc_categories.sql
index 23a96cc996b..b8fcc1489ff 100755
--- a/dev/dbmodel/emulate_oscommerce/llx_osc_categories.sql
+++ b/dev/dbmodel/emulate_oscommerce/llx_osc_categories.sql
@@ -17,10 +17,10 @@
 -- ===================================================================
 
 CREATE TABLE llx_osc_categories (
-  rowid int(11) unsigned NOT NULL auto_increment,
-  dolicatid int(11) NOT NULL default '0',
-  osccatid int(11) NOT NULL default '0',
+  rowid integer unsigned NOT NULL auto_increment,
+  dolicatid integer NOT NULL default '0',
+  osccatid integer NOT NULL default '0',
   PRIMARY KEY  (rowid),
   UNIQUE KEY dolicatid (dolicatid),
   UNIQUE KEY osccatid (osccatid)
-) ENGINE=InnoDB COMMENT='Correspondance categorie Dolibarr categorie OSC';
+) ENGINE=InnoDB;
diff --git a/dev/dbmodel/emulate_oscommerce/llx_osc_customer.sql b/dev/dbmodel/emulate_oscommerce/llx_osc_customer.sql
index 3f878e97ff5..994d38f84c4 100755
--- a/dev/dbmodel/emulate_oscommerce/llx_osc_customer.sql
+++ b/dev/dbmodel/emulate_oscommerce/llx_osc_customer.sql
@@ -17,9 +17,9 @@
 -- ===================================================================
 
 CREATE TABLE llx_osc_customer (
-  rowid int(11) NOT NULL default '0',
+  rowid integer NOT NULL default '0',
   datem datetime default NULL,
-  fk_soc int(11) NOT NULL default '0',
+  fk_soc integer NOT NULL default '0',
   PRIMARY KEY  (rowid),
   UNIQUE KEY fk_soc (fk_soc)
-) ENGINE=InnoDB COMMENT='Table transition client OSC - societe Dolibarr';
+) ENGINE=InnoDB;
diff --git a/dev/dbmodel/emulate_oscommerce/llx_osc_order.sql b/dev/dbmodel/emulate_oscommerce/llx_osc_order.sql
index a2cb1ad8146..e4798c40ba1 100755
--- a/dev/dbmodel/emulate_oscommerce/llx_osc_order.sql
+++ b/dev/dbmodel/emulate_oscommerce/llx_osc_order.sql
@@ -17,9 +17,9 @@
 -- ===================================================================
 
 CREATE TABLE llx_osc_order (
-  rowid int(11) NOT NULL default '0',
+  rowid integer NOT NULL default '0',
   datem datetime default NULL,
-  fk_commande int(11) NOT NULL default '0',
+  fk_commande integer NOT NULL default '0',
   PRIMARY KEY  (rowid),
   UNIQUE KEY fk_commande (fk_commande)
-) ENGINE=InnoDB COMMENT='Table transition commande OSC - commande Dolibarr';
+) ENGINE=InnoDB;
diff --git a/dev/dbmodel/emulate_oscommerce/llx_osc_product.sql b/dev/dbmodel/emulate_oscommerce/llx_osc_product.sql
index dba9ca1fef1..87810534bc8 100755
--- a/dev/dbmodel/emulate_oscommerce/llx_osc_product.sql
+++ b/dev/dbmodel/emulate_oscommerce/llx_osc_product.sql
@@ -17,11 +17,11 @@
 -- ===================================================================
 
 CREATE TABLE llx_osc_product (
-  rowid int(11) NOT NULL default '0',
+  rowid integer NOT NULL default '0',
   datem datetime default NULL,
-  fk_product int(11) NOT NULL default '0',
+  fk_product integer NOT NULL default '0',
   PRIMARY KEY  (rowid),
   UNIQUE KEY fk_product (fk_product)
-) ENGINE=InnoDB COMMENT='Table transition produit OSC - produit Dolibarr';
+) ENGINE=InnoDB;
 
 
diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php
index 5dcc2332015..f092ebe4b73 100644
--- a/htdocs/admin/dict.php
+++ b/htdocs/admin/dict.php
@@ -72,7 +72,7 @@ $hookmanager->initHooks(array('admin'));
 // Put here declaration of dictionnaries properties
 
 // Sort order to show dictionnary (0 is space). All other dictionnaries (added by modules) will be at end of this.
-$taborder=array(9,0,4,3,2,0,1,8,19,16,0,5,11,0,6,0,10,12,13,0,14,0,7,17,0,22,20,18,21,0,15,0,23);
+$taborder=array(9,0,4,3,2,0,1,8,19,16,0,5,11,0,6,0,10,12,13,0,14,0,7,17,0,22,20,18,21,0,15,0,24,23);
 
 // Name of SQL tables of dictionnaries
 $tabname=array();
@@ -99,6 +99,7 @@ $tabname[20]= MAIN_DB_PREFIX."c_input_method";
 $tabname[21]= MAIN_DB_PREFIX."c_availability";
 $tabname[22]= MAIN_DB_PREFIX."c_input_reason";
 $tabname[23]= MAIN_DB_PREFIX."accountingaccount";
+$tabname[24]= MAIN_DB_PREFIX."accountingsystem";
 
 // Dictionary labels
 $tablib=array();
@@ -125,6 +126,7 @@ $tablib[20]= "DictionnaryOrderMethods";
 $tablib[21]= "DictionnaryAvailability";
 $tablib[22]= "DictionnarySource";
 $tablib[23]= "DictionnaryAccountancyplan";
+$tablib[24]= "DictionnaryAccountancysystem";
 
 // Requete pour extraction des donnees des dictionnaires
 $tabsql=array();
@@ -134,7 +136,7 @@ $tabsql[3] = "SELECT r.rowid as rowid, code_region as code, nom as libelle, r.fk
 $tabsql[4] = "SELECT rowid   as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_pays";
 $tabsql[5] = "SELECT c.rowid as rowid, c.code as code, c.civilite AS libelle, c.active FROM ".MAIN_DB_PREFIX."c_civilite AS c";
 $tabsql[6] = "SELECT a.id    as rowid, a.code as code, a.libelle AS libelle, a.type, a.active, a.module, a.position FROM ".MAIN_DB_PREFIX."c_actioncomm AS a";
-$tabsql[7] = "SELECT a.id    as rowid, a.code as code, a.libelle AS libelle, a.deductible, p.code as pays_code, p.libelle as pays, a.fk_pays as pays_id, a.active FROM ".MAIN_DB_PREFIX."c_chargesociales AS a, ".MAIN_DB_PREFIX."c_pays as p WHERE a.fk_pays=p.rowid and p.active=1";
+$tabsql[7] = "SELECT a.id    as rowid, a.code as code, a.libelle AS libelle, a.accountancy_code as accountancy_code, a.deductible, p.code as pays_code, p.libelle as pays, a.fk_pays as pays_id, a.active FROM ".MAIN_DB_PREFIX."c_chargesociales AS a, ".MAIN_DB_PREFIX."c_pays as p WHERE a.fk_pays=p.rowid and p.active=1";
 $tabsql[8] = "SELECT id      as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_typent";
 $tabsql[9] = "SELECT code_iso as code, label as libelle, unicode, active FROM ".MAIN_DB_PREFIX."c_currencies";
 $tabsql[10]= "SELECT t.rowid, t.taux, t.localtax1_type, t.localtax1, t.localtax2_type, t.localtax2, p.libelle as pays, p.code as pays_code, t.fk_pays as pays_id, t.recuperableonly, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_tva as t, llx_c_pays as p WHERE t.fk_pays=p.rowid";
@@ -150,7 +152,8 @@ $tabsql[19]= "SELECT id      as rowid, code, libelle, active FROM ".MAIN_DB_PREF
 $tabsql[20]= "SELECT rowid   as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_input_method";
 $tabsql[21]= "SELECT c.rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_availability AS c";
 $tabsql[22]= "SELECT rowid   as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_input_reason";
-$tabsql[23]= "SELECT rowid   as rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active FROM ".MAIN_DB_PREFIX."accountingaccount";
+$tabsql[23]= "SELECT rowid   as rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number as accountancy_code, account_parent, label, active FROM ".MAIN_DB_PREFIX."accountingaccount";
+$tabsql[24]= "SELECT s.rowid as rowid, pcg_version, s.fk_pays as pays_id, p.code as pays_code, p.libelle as pays, s.label, s.active FROM ".MAIN_DB_PREFIX."accountingsystem as s, ".MAIN_DB_PREFIX."c_pays as p WHERE s.fk_pays=p.rowid and p.active=1";
 
 // Critere de tri du dictionnaire
 $tabsqlsort=array();
@@ -176,7 +179,8 @@ $tabsqlsort[19]="id ASC";
 $tabsqlsort[20]="code ASC, libelle ASC";
 $tabsqlsort[21]="code ASC, label ASC";
 $tabsqlsort[22]="code ASC, label ASC";
-$tabsqlsort[23]="fk_pcg_version ASC, account_number ASC";
+$tabsqlsort[23]="fk_pcg_version ASC, accountancy_code ASC";
+$tabsqlsort[24]="pcg_version ASC";
 
 // Nom des champs en resultat de select pour affichage du dictionnaire
 $tabfield=array();
@@ -186,7 +190,7 @@ $tabfield[3] = "code,libelle,pays_id,pays";
 $tabfield[4] = "code,libelle";
 $tabfield[5] = "code,libelle";
 $tabfield[6] = "code,libelle,type,position";
-$tabfield[7] = "code,libelle,pays_id,pays,deductible";
+$tabfield[7] = "code,libelle,pays_id,pays,accountancy_code,deductible";
 $tabfield[8] = "code,libelle";
 $tabfield[9] = "code,libelle,unicode";
 $tabfield[10]= "pays_id,pays,taux,recuperableonly,localtax1_type,localtax1,localtax2_type,localtax2,accountancy_code_sell,accountancy_code_buy,note";
@@ -202,7 +206,8 @@ $tabfield[19]= "code,libelle";
 $tabfield[20]= "code,libelle";
 $tabfield[21]= "code,label";
 $tabfield[22]= "code,label";
-$tabfield[23]= "fk_pcg_version,account_number,account_parent,pcg_type,pcg_subtype,label";
+$tabfield[23]= "fk_pcg_version,accountancy_code,account_parent,pcg_type,pcg_subtype,label";
+$tabfield[24]= "pcg_version,pays_id,pays,label";
 
 // Nom des champs d'edition pour modification d'un enregistrement
 $tabfieldvalue=array();
@@ -212,7 +217,7 @@ $tabfieldvalue[3] = "code,libelle,pays";
 $tabfieldvalue[4] = "code,libelle";
 $tabfieldvalue[5] = "code,libelle";
 $tabfieldvalue[6] = "code,libelle,type,position";
-$tabfieldvalue[7] = "code,libelle,pays,deductible";
+$tabfieldvalue[7] = "code,libelle,pays,accountancy_code,deductible";
 $tabfieldvalue[8] = "code,libelle";
 $tabfieldvalue[9] = "code,libelle,unicode";
 $tabfieldvalue[10]= "pays,taux,recuperableonly,localtax1_type,localtax1,localtax2_type,localtax2,accountancy_code_sell,accountancy_code_buy,note";
@@ -228,7 +233,8 @@ $tabfieldvalue[19]= "code,libelle";
 $tabfieldvalue[20]= "code,libelle";
 $tabfieldvalue[21]= "code,label";
 $tabfieldvalue[22]= "code,label";
-$tabfieldvalue[23]= "fk_pcg_version,account_number,account_parent,pcg_type,pcg_subtype,label";
+$tabfieldvalue[23]= "fk_pcg_version,accountancy_code,account_parent,pcg_type,pcg_subtype,label";
+$tabfieldvalue[24]= "pcg_version,pays,label";
 
 // Nom des champs dans la table pour insertion d'un enregistrement
 $tabfieldinsert=array();
@@ -238,7 +244,7 @@ $tabfieldinsert[3] = "code_region,nom,fk_pays";
 $tabfieldinsert[4] = "code,libelle";
 $tabfieldinsert[5] = "code,civilite";
 $tabfieldinsert[6] = "code,libelle,type,position";
-$tabfieldinsert[7] = "code,libelle,fk_pays,deductible";
+$tabfieldinsert[7] = "code,libelle,fk_pays,accountancy_code,deductible";
 $tabfieldinsert[8] = "code,libelle";
 $tabfieldinsert[9] = "code_iso,label,unicode";
 $tabfieldinsert[10]= "fk_pays,taux,recuperableonly,localtax1_type,localtax1,localtax2_type,localtax2,accountancy_code_sell,accountancy_code_buy,note";
@@ -255,6 +261,7 @@ $tabfieldinsert[20]= "code,libelle";
 $tabfieldinsert[21]= "code,label";
 $tabfieldinsert[22]= "code,label";
 $tabfieldinsert[23]= "fk_pcg_version,account_number,account_parent,pcg_type,pcg_subtype,label";
+$tabfieldinsert[24]= "pcg_version,fk_pays,label";
 
 // Nom du rowid si le champ n'est pas de type autoincrement
 // Example: "" if id field is "rowid" and has autoincrement on
@@ -283,6 +290,7 @@ $tabrowid[20]= "";
 $tabrowid[21]= "rowid";
 $tabrowid[22]= "rowid";
 $tabrowid[23]= "";
+$tabrowid[24]= "";
 
 // Condition to show dictionnary in setup page
 $tabcond=array();
@@ -309,6 +317,7 @@ $tabcond[20]= ! empty($conf->fournisseur->enabled);
 $tabcond[21]= ! empty($conf->propal->enabled);
 $tabcond[22]= (! empty($conf->commande->enabled) || ! empty($conf->propal->enabled));
 $tabcond[23]= (! empty($conf->global->ACCOUNTING_USEDICTTOEDIT) && ! empty($conf->accounting->enabled));	// The accountancy plan should be edited with specific pages. You can set ACCOUNTING_USEDICTTOEDIT to 1 if you want to use dictionnary editor.
+$tabcond[24]= (! empty($conf->global->ACCOUNTING_USEDICTTOEDIT) && ! empty($conf->accounting->enabled));	// The accountancy system should be edited with specific pages. You can set ACCOUNTING_USEDICTTOEDIT to 1 if you want to use dictionnary editor.
 
 // List of help for fields
 $tabhelp=array();
@@ -335,6 +344,7 @@ $tabhelp[20] = array();
 $tabhelp[21] = array();
 $tabhelp[22] = array();
 $tabhelp[23] = array();
+$tabhelp[24] = array();
 
 // Complete all arrays with entries found into modules
 complete_dictionnary_with_modules($taborder,$tabname,$tablib,$tabsql,$tabsqlsort,$tabfield,$tabfieldvalue,$tabfieldinsert,$tabrowid,$tabcond,$tabhelp);
@@ -404,8 +414,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
         if ($value == 'localtax1' && empty($_POST['localtax1_type'])) continue;
         if ($value == 'localtax2' && empty($_POST['localtax2_type'])) continue;
         if ((! isset($_POST[$value]) || $_POST[$value]=='')
-        //	&& (! in_array($listfield[$f], array('decalage','module','accountancy_code','localtax1','localtax2')))  // Fields that are not mandatory
-        	&& (! in_array($listfield[$f], array('decalage','module','accountancy_code_sell','accountancy_code_buy')))  // Fields that are not mandatory
+        	&& (! in_array($listfield[$f], array('decalage','module','accountancy_code','accountancy_code_sell','accountancy_code_buy')))  // Fields that are not mandatory
 		)
         {
             $ok=0;
@@ -732,10 +741,10 @@ if ($id)
             if ($fieldlist[$field]=='height')          { $valuetoshow=$langs->trans("Height"); }
             if ($fieldlist[$field]=='unit')            { $valuetoshow=$langs->trans("MeasuringUnit"); }
             if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='pays_id') { $valuetoshow=''; }
+            if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
             if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); }
             if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); }
-            if ($fieldlist[$field]=='fk_pcg_version')  { $valuetoshow=$langs->trans("Pcg_version"); }
-            if ($fieldlist[$field]=='account_number')  { $valuetoshow=$langs->trans("Account"); }
+            if ($fieldlist[$field]=='pcg_version' || $fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); }
             if ($fieldlist[$field]=='account_parent')  { $valuetoshow=$langs->trans("Accountparent"); }
             if ($fieldlist[$field]=='pcg_type')        { $valuetoshow=$langs->trans("Pcg_type"); }
             if ($fieldlist[$field]=='pcg_subtype')     { $valuetoshow=$langs->trans("Pcg_subtype"); }
@@ -846,10 +855,10 @@ if ($id)
                 if ($fieldlist[$field]=='height')          { $valuetoshow=$langs->trans("Height"); }
                 if ($fieldlist[$field]=='unit')            { $valuetoshow=$langs->trans("MeasuringUnit"); }
                 if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='pays_id') { $showfield=0; }
+                if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
                 if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); $sortable=0; }
                 if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); $sortable=0; }
-				if ($fieldlist[$field]=='fk_pcg_version')  { $valuetoshow=$langs->trans("Pcg_version"); }
-                if ($fieldlist[$field]=='account_number')  { $valuetoshow=$langs->trans("Accounts"); }
+				        if ($fieldlist[$field]=='fk_pcg_version')  { $valuetoshow=$langs->trans("Pcg_version"); }
                 if ($fieldlist[$field]=='account_parent')  { $valuetoshow=$langs->trans("Accountsparent"); }
                 if ($fieldlist[$field]=='pcg_type')        { $valuetoshow=$langs->trans("Pcg_type"); }
                 if ($fieldlist[$field]=='pcg_subtype')     { $valuetoshow=$langs->trans("Pcg_subtype"); }
@@ -1268,6 +1277,7 @@ function fieldList($fieldlist,$obj='',$tabname='')
 			print '<td>';
 			$size='';
 			if ($fieldlist[$field]=='libelle') $size='size="32" ';
+			if ($fieldlist[$field]=='accountancy_code') $size='size="15" ';
 			if ($fieldlist[$field]=='accountancy_code_sell') $size='size="15" ';
 			if ($fieldlist[$field]=='accountancy_code_buy') $size='size="15" ';
 			print '<input type="text" '.$size.' class="flat" value="'.(isset($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'').'" name="'.$fieldlist[$field].'">';
diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index f6a326d4a67..60b9ba8ad4c 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -1851,15 +1851,20 @@ if ($action == 'create')
         exit;
     }
     $optionsav="";
-    foreach ($facids as $key => $value)
+    $newinvoice_static=new Facture($db);
+    foreach ($facids as $key => $valarray)
     {
-        $newinvoice=new Facture($db);
-        $newinvoice->fetch($key);
+        $newinvoice_static->id=$key;
+        $newinvoice_static->ref=$valarray['ref'];
+        $newinvoice_static->statut=$valarray['status'];
+        $newinvoice_static->type=$valarray['type'];
+        $newinvoice_static->paye=$valarray['paye'];
+
         $optionsav.='<option value="'.$key.'"';
         if ($key == $_POST['fac_avoir']) $optionsav.=' selected="selected"';
         $optionsav.='>';
-        $optionsav.=$newinvoice->ref;
-        $optionsav.=' ('.$newinvoice->getLibStatut(1,$value).')';
+        $optionsav.=$newinvoice_static->ref;
+        $optionsav.=' ('.$newinvoice_static->getLibStatut(1,$valarray['paymentornot']).')';
         $optionsav.='</option>';
     }
 
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 004ca90fcc4..6db8f202fd4 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -2618,7 +2618,7 @@ class Facture extends CommonInvoice
      *	(validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir
      *
      *	@param		int		$socid		Id societe
-     *	@return    	array				Tableau des factures ($id => $ref)
+     *	@return    	array				Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>)
      */
     function list_qualified_avoir_invoices($socid=0)
     {
@@ -2626,7 +2626,7 @@ class Facture extends CommonInvoice
 
         $return = array();
 
-        $sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut, pf.fk_paiement";
+        $sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut, f.type, f.paye, pf.fk_paiement";
         $sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
         $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
         $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=1)";
@@ -2640,7 +2640,7 @@ class Facture extends CommonInvoice
         if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid;
         $sql.= " ORDER BY f.facnumber";
 
-        dol_syslog(get_class($this)."::list_qualified_avoir_invoices sql=$sql");
+        dol_syslog(get_class($this)."::list_qualified_avoir_invoices sql=".$sql);
         $resql=$this->db->query($sql);
         if ($resql)
         {
@@ -2653,7 +2653,7 @@ class Facture extends CommonInvoice
                 {
                     //$ref=$obj->facnumber;
                     $paymentornot=($obj->fk_paiement?1:0);
-                    $return[$obj->rowid]=$paymentornot;
+                    $return[$obj->rowid]=array('ref'=>$obj->facnumber,'status'=>$obj->fk_statut,'type'=>$obj->type,'paye'=>$obj->paye,'paymentornot'=>$paymentornot);
                 }
             }
 
diff --git a/htdocs/contrat/fiche.php b/htdocs/contrat/fiche.php
index c402c184366..73416c32d70 100644
--- a/htdocs/contrat/fiche.php
+++ b/htdocs/contrat/fiche.php
@@ -829,8 +829,6 @@ else
          */
         $productstatic=new Product($db);
 
-        // TODO move css and DAO
-
         // Title line for service
         print '<table class="notopnoleft allwidth">';	// Array with (n*2)+1 lines
         $cursorline=1;
@@ -997,7 +995,7 @@ else
                     print '</td>';
                     print '<td align="right"><input size="5" type="text" name="elprice" value="'.price($objp->subprice).'"></td>';
                     print '<td align="center"><input size="2" type="text" name="elqty" value="'.$objp->qty.'"></td>';
-                    print '<td align="right"><input size="1" type="text" name="elremise_percent" value="'.$objp->remise_percent.'">%</td>';
+                    print '<td align="right" nowrap="nowrap"><input size="1" type="text" name="elremise_percent" value="'.$objp->remise_percent.'">%</td>';
                     print '<td align="center" rowspan="2" valign="middle"><input type="submit" class="button" name="save" value="'.$langs->trans("Modify").'">';
                     print '<br><input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
                     print '</td>';
diff --git a/htdocs/core/class/menubase.class.php b/htdocs/core/class/menubase.class.php
index 8ede3620bd8..92b483a0c20 100644
--- a/htdocs/core/class/menubase.class.php
+++ b/htdocs/core/class/menubase.class.php
@@ -528,7 +528,7 @@ class Menubase
 
         $sql = "SELECT m.rowid, m.type, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu";
         $sql.= " FROM ".MAIN_DB_PREFIX."menu as m";
-        $sql.= " WHERE m.entity = ".$conf->entity;
+        $sql.= " WHERE m.entity IN (0,".(! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)?"1,":"").$conf->entity.")";
         $sql.= " AND m.menu_handler IN ('".$menu_handler."','all')";
         if ($type_user == 0) $sql.= " AND m.usertype IN (0,2)";
         if ($type_user == 1) $sql.= " AND m.usertype IN (1,2)";
diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php
index 990fee14ae9..dba22075612 100644
--- a/htdocs/core/lib/agenda.lib.php
+++ b/htdocs/core/lib/agenda.lib.php
@@ -44,7 +44,7 @@
  */
 function print_actions_filter($form,$canedit,$status,$year,$month,$day,$showbirthday,$filtera,$filtert,$filterd,$pid,$socid,$showextcals=array())
 {
-	global $conf,$langs,$db;
+	global $conf,$user,$langs,$db;
 
 	// Filters
 	if ($canedit || ! empty($conf->projet->enabled))
@@ -97,7 +97,7 @@ function print_actions_filter($form,$canedit,$status,$year,$month,$day,$showbirt
 				print '</td></tr>';
 			}
 
-			if (! empty($conf->projet->enabled))
+			if (! empty($conf->projet->enabled) && $user->rights->projet->lire)
 			{
 				print '<tr>';
 				print '<td nowrap="nowrap">';
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 1a4aa60a012..c4473d06f7c 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -981,9 +981,9 @@ function dol_mktime($hour,$minute,$second,$month,$day,$year,$gm=false,$check=1)
 	//print "- ".$hour.",".$minute.",".$second.",".$month.",".$day.",".$year.",".$_SERVER["WINDIR"]." -";
 
 	// Clean parameters
-	if ($hour   == -1) $hour=0;
-	if ($minute == -1) $minute=0;
-	if ($second == -1) $second=0;
+	if ($hour   == -1 || empty($hour)) $hour=0;
+	if ($minute == -1 || empty($minute)) $minute=0;
+	if ($second == -1 || empty($second)) $second=0;
 
 	// Check parameters
 	if ($check)
diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php
index 5f402fad68c..f2a1ca50bf1 100644
--- a/htdocs/core/lib/security2.lib.php
+++ b/htdocs/core/lib/security2.lib.php
@@ -262,6 +262,7 @@ function dol_loginfunction($langs,$conf,$mysoc)
 	}
 
 	// Home message
+	$main_home='';
 	if (! empty($conf->global->MAIN_HOME))
 	{
 		$i=0;
@@ -270,8 +271,9 @@ function dol_loginfunction($langs,$conf,$mysoc)
 			$conf->global->MAIN_HOME=preg_replace('/__\('.$reg[1].'\)__/i',$langs->trans($reg[1]),$conf->global->MAIN_HOME);
 			$i++;
 		}
+
+		$main_home=dol_htmlcleanlastbr($conf->global->MAIN_HOME);
 	}
-	$main_home=dol_htmlcleanlastbr($conf->global->MAIN_HOME);
 
 	// Google AD
 	$main_google_ad_client = ((! empty($conf->global->MAIN_GOOGLE_AD_CLIENT) && ! empty($conf->global->MAIN_GOOGLE_AD_SLOT))?1:0);
diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php
index c50fb6ca9b1..ac982d1798d 100644
--- a/htdocs/core/lib/usergroups.lib.php
+++ b/htdocs/core/lib/usergroups.lib.php
@@ -146,6 +146,29 @@ function group_prepare_head($object)
     return $head;
 }
 
+/**
+ * Prepare array with list of tabs
+ *
+ * @param   Object	$object		Object related to tabs
+ * @param	array	$aEntities	Entities array
+ * @return  array				Array of tabs
+ */
+function entity_prepare_head($object, $aEntities)
+{
+	global $mc;
+
+	$head = array();
+
+	foreach($aEntities as $entity)
+	{
+		$mc->getInfo($entity);
+		$head[$entity][0] = $_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;entity='.$entity;
+		$head[$entity][1] = $mc->label;
+		$head[$entity][2] = $entity;
+	}
+
+	return $head;
+}
 
 /**
  * 	Show list of themes. Show all thumbs of themes
diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php
index 6a6b85c953f..fc3f02d3250 100644
--- a/htdocs/core/modules/DolibarrModules.class.php
+++ b/htdocs/core/modules/DolibarrModules.class.php
@@ -67,9 +67,6 @@ abstract class DolibarrModules
 
         $this->db->begin();
 
-        // Insert line in module table
-        if (! $err) $err+=$this->_dbactive();
-
         // Insert activation module constant
         if (! $err) $err+=$this->_active();
 
@@ -161,9 +158,6 @@ abstract class DolibarrModules
 
         $this->db->begin();
 
-        // Remove line in activation module (entry in table llx_dolibarr_modules)
-        if (! $err) $err+=$this->_dbunactive();
-
         // Remove activation module line (constant MAIN_MODULE_MYMODULE in llx_const)
         if (! $err) $err+=$this->_unactive();
 
@@ -346,69 +340,6 @@ abstract class DolibarrModules
         }
     }
 
-    /**
-     *  Insert line in dolibarr_modules table.
-     *  Storage is made for information only, table is not required for Dolibarr usage
-     *
-     *  @return     int     Nb of errors (0 if OK)
-     */
-    function _dbactive()
-    {
-        global $conf;
-
-        $err = 0;
-
-        $sql = "DELETE FROM ".MAIN_DB_PREFIX."dolibarr_modules";
-        $sql.= " WHERE numero = ".$this->numero;
-        $sql.= " AND entity = ".$conf->entity;
-
-        dol_syslog(get_class($this)."::_dbactive sql=".$sql, LOG_DEBUG);
-        $this->db->query($sql);
-
-        $sql = "INSERT INTO ".MAIN_DB_PREFIX."dolibarr_modules (";
-        $sql.= "numero";
-        $sql.= ", entity";
-        $sql.= ", active";
-        $sql.= ", active_date";
-        $sql.= ", active_version";
-        $sql.= ")";
-        $sql.= " VALUES (";
-        $sql.= $this->numero;
-        $sql.= ", ".$conf->entity;
-        $sql.= ", 1";
-        $sql.= ", '".$this->db->idate(dol_now())."'";
-        $sql.= ", '".$this->version."'";
-        $sql.= ")";
-
-        dol_syslog(get_class($this)."::_dbactive sql=".$sql, LOG_DEBUG);
-        $this->db->query($sql);
-
-        return $err;
-    }
-
-
-    /**
-     *  Remove line in dolibarr_modules table
-     *  Storage is made for information only, table is not required for Dolibarr usage
-     *
-     *  @return     int     Nb of errors (0 if OK)
-     */
-    function _dbunactive()
-    {
-        global $conf;
-
-        $err = 0;
-
-        $sql = "DELETE FROM ".MAIN_DB_PREFIX."dolibarr_modules";
-        $sql.= " WHERE numero = ".$this->numero;
-        $sql.= " AND entity IN (0, ".$conf->entity.")";
-
-        dol_syslog(get_class($this)."::_dbunactive sql=".$sql, LOG_DEBUG);
-        $this->db->query($sql);
-
-        return $err;
-    }
-
 
     /**
      *      Insert constant to activate module
@@ -961,7 +892,9 @@ abstract class DolibarrModules
                     // If we want to init permissions on admin users
                     if ($reinitadminperms)
                     {
-                        include_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
+                    	if (! class_exists('User')) {
+                    		require DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
+                    	}
                         $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."user WHERE admin = 1";
                         dol_syslog(get_class($this)."::insert_permissions Search all admin users sql=".$sql);
                         $resqlseladmin=$this->db->query($sql,1);
diff --git a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
index 78e28d24fec..c8cd2a46e32 100644
--- a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
+++ b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
@@ -102,7 +102,8 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 		{
         	$invoice_source->fetch($object->fk_facture_source);
 		}
-		$alreadypayed=price($object->getSommePaiement(),0,$outputlangs);
+		$sumpayed = $object->getSommePaiement();
+		$alreadypayed=price($sumpayed,0,$outputlangs);
 
         return array(
             'object_id'=>$object->id,
@@ -128,7 +129,7 @@ class doc_generic_invoice_odt extends ModelePDFFactures
             'object_note'=>$object->note_public,
         	// Payments
             'object_already_payed'=>$alreadypayed,
-            'object_remain_to_pay'=>price($object->total_ttc - $alreadypayed,0,$outputlangs)
+            'object_remain_to_pay'=>price($object->total_ttc - $sumpayed,0,$outputlangs)
         );
     }
 
diff --git a/htdocs/core/modules/import/import_csv.modules.php b/htdocs/core/modules/import/import_csv.modules.php
index dce9949a47c..0dc91744d1e 100644
--- a/htdocs/core/modules/import/import_csv.modules.php
+++ b/htdocs/core/modules/import/import_csv.modules.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2006-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2009-2012	Regis Houssin		<regis@dolibarr.fr>
+ * Copyright (C) 2012      Christophe Battarel  <christophe.battarel@altairis.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -633,7 +634,7 @@ class ImportCsv extends ModeleImports
  */
 function cleansep($value)
 {
-	return str_replace(',','/',$value);
+	return str_replace($this->separator,'/',$value);
 };
 
 ?>
diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index 586b8b645c9..fe1525eb6fe 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -46,7 +46,8 @@ if (isset($conf->modules_parts['css']))
 			// cssfile is a relative path
 			print '<link rel="stylesheet" type="text/css" title="default" href="'.dol_buildpath($cssfile,1);
 			// We add params only if page is not static, because some web server setup does not return content type text/css if url has parameters, so browser cache is not used.
-			if (!preg_match('/\.css$/i',$cssfile)) print $themeparam;
+			if (!preg_match('/\.css$/i',$cssfile) && ! empty($themeparam))
+				print $themeparam;
 			print '"><!-- Added by module '.$modcss. '-->'."\n";
 		}
 	}
diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php
index c79126cbed9..0312814a7fc 100644
--- a/htdocs/imports/import.php
+++ b/htdocs/imports/import.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2005-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2009 Regis Houssin        <regis@dolibarr.fr>
+ * Copyright (C) 2012 Christophe Battarel  		<christophe.battarel@altairis.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -75,6 +76,8 @@ $import_name		= GETPOST('import_name');
 $hexa				= GETPOST('hexa');
 $importmodelid		= GETPOST('importmodelid');
 $excludefirstline	= (GETPOST('excludefirstline') ? GETPOST('excludefirstline') : 0);
+$separator			= (GETPOST('separator') ? GETPOST('separator') : (! empty($conf->global->IMPORT_CSV_SEPARATOR_TO_USE)?$conf->global->IMPORT_CSV_SEPARATOR_TO_USE:','));
+$enclosure			= (GETPOST('enclosure') ? GETPOST('enclosure') : '"');
 
 $objimport=new Import($db);
 $objimport->load_arrays($user,($step==1?'':$datatoimport));
@@ -324,6 +327,8 @@ if ($step == 1 || ! $datatoimport)
 
 	$param='';
 	if ($excludefirstline) $param.='&excludefirstline=1';
+	if ($separator) $param.='&separator='.urlencode($separator);
+	if ($enclosure) $param.='&enclosure='.urlencode($enclosure);
 
 	llxHeader('',$langs->trans("NewImport"),'EN:Module_Imports_En|FR:Module_Imports|ES:M&oacute;dulo_Importaciones');
 
@@ -388,6 +393,8 @@ if ($step == 2 && $datatoimport)
 {
 	$param='&datatoimport='.$datatoimport;
 	if ($excludefirstline) $param.='&excludefirstline=1';
+	if ($separator) $param.='&separator='.urlencode($separator);
+	if ($enclosure) $param.='&enclosure='.urlencode($enclosure);
 
 	llxHeader('',$langs->trans("NewImport"),'EN:Module_Imports_En|FR:Module_Imports|ES:M&oacute;dulo_Importaciones');
 
@@ -459,6 +466,8 @@ if ($step == 3 && $datatoimport)
 {
 	$param='&datatoimport='.$datatoimport.'&format='.$format;
 	if ($excludefirstline) $param.='&excludefirstline=1';
+	if ($separator) $param.='&separator='.urlencode($separator);
+	if ($enclosure) $param.='&enclosure='.urlencode($enclosure);
 
 	$liste=$objmodelimport->liste_modeles($db);
 
@@ -532,6 +541,8 @@ if ($step == 3 && $datatoimport)
 	print '<input type="hidden" value="'.$step.'" name="step">';
 	print '<input type="hidden" value="'.$format.'" name="format">';
 	print '<input type="hidden" value="'.$excludefirstline.'" name="excludefirstline">';
+	print '<input type="hidden" value="'.$separator.'" name="separator">';
+	print '<input type="hidden" value="'.$enclosure.'" name="enclosure">';
 	print '<input type="hidden" value="'.$datatoimport.'" name="datatoimport">';
 	print "</tr>\n";
 
@@ -599,6 +610,10 @@ if ($step == 4 && $datatoimport)
 	$classname = "Import".ucfirst($model);
 	require_once $dir.$file;
 	$obj = new $classname($db,$datatoimport);
+	if ($model == 'csv') {
+	    $obj->separator = $separator;
+	    $obj->enclosure = $enclosure;
+	}
 
 	// Load source fields in input file
 	$fieldssource=array();
@@ -667,6 +682,8 @@ if ($step == 4 && $datatoimport)
 
 	$param='&format='.$format.'&datatoimport='.$datatoimport.'&filetoimport='.urlencode($filetoimport);
 	if ($excludefirstline) $param.='&excludefirstline=1';
+	if ($separator) $param.='&separator='.urlencode($separator);
+	if ($enclosure) $param.='&enclosure='.urlencode($enclosure);
 
 	llxHeader('',$langs->trans("NewImport"),'EN:Module_Imports_En|FR:Module_Imports|ES:M&oacute;dulo_Importaciones');
 
@@ -702,6 +719,25 @@ if ($step == 4 && $datatoimport)
     print $form->textwithpicto($objmodelimport->getDriverLabel($format),$text);
 	print '</td></tr>';
 
+	// Separator and enclosure
+    if ($model == 'csv') {
+		print '<tr><td width="25%">'.$langs->trans("CsvOptions").'</td>';
+		print '<td>';
+		print '<form>';
+		print '<input type="hidden" value="'.$step.'" name="step">';
+		print '<input type="hidden" value="'.$format.'" name="format">';
+		print '<input type="hidden" value="'.$excludefirstline.'" name="excludefirstline">';
+		print '<input type="hidden" value="'.$datatoimport.'" name="datatoimport">';
+		print '<input type="hidden" value="'.$filetoimport.'" name="filetoimport">';
+		print $langs->trans("Separator").' : ';
+		print '<input type="text" size="1" name="separator" value="'.htmlentities($separator).'"/>';
+		print '&nbsp;&nbsp;&nbsp;&nbsp;'.$langs->trans("Enclosure").' : ';
+		print '<input type="text" size="1" name="enclosure" value="'.htmlentities($enclosure).'"/>';
+		print '<input type="submit" value="'.$langs->trans('Update').'" />';
+		print '</form>';
+		print '</td></tr>';
+    }
+
 	// File to import
 	print '<tr><td width="25%">'.$langs->trans("FileToImport").'</td>';
 	print '<td>';
@@ -726,6 +762,8 @@ if ($step == 4 && $datatoimport)
     print '<input type="hidden" name="datatoimport" value="'.$datatoimport.'">';
     print '<input type="hidden" name="filetoimport" value="'.$filetoimport.'">';
     print '<input type="hidden" name="excludefirstline" value="'.$excludefirstline.'">';
+	print '<input type="hidden" name="separator" value="'.$separator.'">';
+	print '<input type="hidden" name="enclosure" value="'.$enclosure.'">';
     print '<table><tr><td colspan="2">';
     print $langs->trans("SelectImportFields",img_picto('','uparrow','')).' ';
     $htmlother->select_import_model($importmodelid,'importmodelid',$datatoimport,1);
@@ -1002,6 +1040,9 @@ if ($step == 4 && $datatoimport)
 		print '<input type="hidden" name="datatoimport" value="'.$datatoimport.'">';
     	print '<input type="hidden" name="filetoimport" value="'.$filetoimport.'">';
 		print '<input type="hidden" name="hexa" value="'.$hexa.'">';
+    	print '<input type="hidden" name="excludefirstline" value="'.$excludefirstline.'">';
+		print '<input type="hidden" value="'.$separator.'" name="separator">';
+		print '<input type="hidden" value="'.$enclosure.'" name="enclosure">';
 
 		print '<table summary="selectofimportprofil" class="noborder" width="100%">';
 		print '<tr class="liste_titre">';
@@ -1062,6 +1103,10 @@ if ($step == 5 && $datatoimport)
 	$classname = "Import".ucfirst($model);
 	require_once $dir.$file;
 	$obj = new $classname($db,$datatoimport);
+	if ($model == 'csv') {
+	    $obj->separator = $separator;
+	    $obj->enclosure = $enclosure;
+	}
 
 	// Load source fields in input file
 	$fieldssource=array();
@@ -1082,9 +1127,11 @@ if ($step == 5 && $datatoimport)
 
 	$nboflines=dol_count_nb_of_line($conf->import->dir_temp.'/'.$filetoimport);
 
-	$param='&format='.$format.'&datatoimport='.$datatoimport.'&filetoimport='.urlencode($filetoimport).'&nboflines='.$nboflines;
-	$param2='&format='.$format.'&datatoimport='.$datatoimport.'&filetoimport='.urlencode($filetoimport).'&nboflines='.$nboflines;
-	if ($excludefirstline) $param.='&excludefirstline=1';
+	$param='&leftmenu=import&step=5&format='.$format.'&datatoimport='.$datatoimport.'&filetoimport='.urlencode($filetoimport).'&nboflines='.$nboflines.'&separator='.urlencode($separator).'&enclosure='.urlencode($enclosure);
+	$param2 = $param;
+	if ($excludefirstline) {
+		$param.='&excludefirstline=1';
+	}
 
 	llxHeader('',$langs->trans("NewImport"),'EN:Module_Imports_En|FR:Module_Imports|ES:M&oacute;dulo_Importaciones');
 
@@ -1144,7 +1191,7 @@ if ($step == 5 && $datatoimport)
 	print '</td><td>';
 	print '<input type="checkbox" name="excludefirstline" value="1"';
 	print ($excludefirstline?' checked="checked"':'');
-	print ' onClick="javascript: window.location=\''.$_SERVER["PHP_SELF"].'?leftmenu=import&excludefirstline='.($excludefirstline?'0':'1').'&step=5'.$param2.'\';">';
+	print ' onClick="javascript: window.location=\''.$_SERVER["PHP_SELF"].'?excludefirstline='.($excludefirstline?'0':'1').$param2.'\';">';
 	print ' '.$langs->trans("DoNotImportFirstLine");
 	print '</td></tr>';
 
@@ -1391,6 +1438,10 @@ if ($step == 6 && $datatoimport)
 	$classname = "Import".ucfirst($model);
 	require_once $dir.$file;
 	$obj = new $classname($db,$datatoimport);
+	if ($model == 'csv') {
+	    $obj->separator = $separator;
+	    $obj->enclosure = $enclosure;
+	}
 
 	// Load source fields in input file
 	$fieldssource=array();
@@ -1413,6 +1464,8 @@ if ($step == 6 && $datatoimport)
 
 	$param='&format='.$format.'&datatoimport='.$datatoimport.'&filetoimport='.urlencode($filetoimport).'&nboflines='.$nboflines;
 	if ($excludefirstline) $param.='&excludefirstline=1';
+	if ($separator) $param.='&separator='.urlencode($separator);
+	if ($enclosure) $param.='&enclosure='.urlencode($enclosure);
 
 	llxHeader('',$langs->trans("NewImport"),'EN:Module_Imports_En|FR:Module_Imports|ES:M&oacute;dulo_Importaciones');
 
diff --git a/htdocs/index.php b/htdocs/index.php
index c11e567466c..e8779f827d1 100644
--- a/htdocs/index.php
+++ b/htdocs/index.php
@@ -46,7 +46,7 @@ $hookmanager->initHooks(array('index'));
 // Check if company name is defined (first install)
 if (!isset($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_INFO_SOCIETE_NOM))
 {
-    header("Location: ".DOL_URL_ROOT."/admin/company.php?mainmenu=home&leftmenu=setup&mesg=setupnotcomplete");
+    header("Location: ".DOL_URL_ROOT."/admin/index.php?mainmenu=home&leftmenu=setup&mesg=setupnotcomplete");
     exit;
 }
 
diff --git a/htdocs/install/mysql/data/llx_20_c_departements.sql b/htdocs/install/mysql/data/llx_20_c_departements.sql
index 4a234788b8b..ee3ae3f656b 100644
--- a/htdocs/install/mysql/data/llx_20_c_departements.sql
+++ b/htdocs/install/mysql/data/llx_20_c_departements.sql
@@ -385,124 +385,124 @@ INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) V
 INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'ZH','ZURICH','Zürich',1);
 
 -- Provinces GB (id country=7)
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('701', 701, NULL, 0,NULL, 'Bedfordshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('702', 701, NULL, 0,NULL, 'Berkshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('703', 701, NULL, 0,NULL, 'Bristol, City of', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('704', 701, NULL, 0,NULL, 'Buckinghamshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('705', 701, NULL, 0,NULL, 'Cambridgeshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('706', 701, NULL, 0,NULL, 'Cheshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('707', 701, NULL, 0,NULL, 'Cleveland', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('708', 701, NULL, 0,NULL, 'Cornwall', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('709', 701, NULL, 0,NULL, 'Cumberland', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('710', 701, NULL, 0,NULL, 'Cumbria', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('711', 701, NULL, 0,NULL, 'Derbyshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('712', 701, NULL, 0,NULL, 'Devon', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('713', 701, NULL, 0,NULL, 'Dorset', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('714', 701, NULL, 0,NULL, 'Co. Durham', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('715', 701, NULL, 0,NULL, 'East Riding of Yorkshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('716', 701, NULL, 0,NULL, 'East Sussex', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('717', 701, NULL, 0,NULL, 'Essex', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('718', 701, NULL, 0,NULL, 'Gloucestershire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('719', 701, NULL, 0,NULL, 'Greater Manchester', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('720', 701, NULL, 0,NULL, 'Hampshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('721', 701, NULL, 0,NULL, 'Hertfordshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('722', 701, NULL, 0,NULL, 'Hereford and Worcester', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('723', 701, NULL, 0,NULL, 'Herefordshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('724', 701, NULL, 0,NULL, 'Huntingdonshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('725', 701, NULL, 0,NULL, 'Isle of Man', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('726', 701, NULL, 0,NULL, 'Isle of Wight', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('727', 701, NULL, 0,NULL, 'Jersey', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('728', 701, NULL, 0,NULL, 'Kent', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('729', 701, NULL, 0,NULL, 'Lancashire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('730', 701, NULL, 0,NULL, 'Leicestershire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('731', 701, NULL, 0,NULL, 'Lincolnshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('732', 701, NULL, 0,NULL, 'London - City of London', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('733', 701, NULL, 0,NULL, 'Merseyside', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('734', 701, NULL, 0,NULL, 'Middlesex', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('735', 701, NULL, 0,NULL, 'Norfolk', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('736', 701, NULL, 0,NULL, 'North Yorkshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('737', 701, NULL, 0,NULL, 'North Riding of Yorkshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('738', 701, NULL, 0,NULL, 'Northamptonshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('739', 701, NULL, 0,NULL, 'Northumberland', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('740', 701, NULL, 0,NULL, 'Nottinghamshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('741', 701, NULL, 0,NULL, 'Oxfordshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('742', 701, NULL, 0,NULL, 'Rutland', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('743', 701, NULL, 0,NULL, 'Shropshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('744', 701, NULL, 0,NULL, 'Somerset', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('745', 701, NULL, 0,NULL, 'Staffordshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('746', 701, NULL, 0,NULL, 'Suffolk', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('747', 701, NULL, 0,NULL, 'Surrey', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('748', 701, NULL, 0,NULL, 'Sussex', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('749', 701, NULL, 0,NULL, 'Tyne and Wear', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('750', 701, NULL, 0,NULL, 'Warwickshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('751', 701, NULL, 0,NULL, 'West Midlands', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('752', 701, NULL, 0,NULL, 'West Sussex', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('753', 701, NULL, 0,NULL, 'West Yorkshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('754', 701, NULL, 0,NULL, 'West Riding of Yorkshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('755', 701, NULL, 0,NULL, 'Wiltshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('756', 701, NULL, 0,NULL, 'Worcestershire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('757', 701, NULL, 0,NULL, 'Yorkshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('701', 701, NULL, 0,NULL, 'Bedfordshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('702', 701, NULL, 0,NULL, 'Berkshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('703', 701, NULL, 0,NULL, 'Bristol, City of', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('704', 701, NULL, 0,NULL, 'Buckinghamshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('705', 701, NULL, 0,NULL, 'Cambridgeshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('706', 701, NULL, 0,NULL, 'Cheshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('707', 701, NULL, 0,NULL, 'Cleveland', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('708', 701, NULL, 0,NULL, 'Cornwall', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('709', 701, NULL, 0,NULL, 'Cumberland', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('710', 701, NULL, 0,NULL, 'Cumbria', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('711', 701, NULL, 0,NULL, 'Derbyshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('712', 701, NULL, 0,NULL, 'Devon', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('713', 701, NULL, 0,NULL, 'Dorset', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('714', 701, NULL, 0,NULL, 'Co. Durham', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('715', 701, NULL, 0,NULL, 'East Riding of Yorkshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('716', 701, NULL, 0,NULL, 'East Sussex', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('717', 701, NULL, 0,NULL, 'Essex', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('718', 701, NULL, 0,NULL, 'Gloucestershire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('719', 701, NULL, 0,NULL, 'Greater Manchester', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('720', 701, NULL, 0,NULL, 'Hampshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('721', 701, NULL, 0,NULL, 'Hertfordshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('722', 701, NULL, 0,NULL, 'Hereford and Worcester', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('723', 701, NULL, 0,NULL, 'Herefordshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('724', 701, NULL, 0,NULL, 'Huntingdonshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('725', 701, NULL, 0,NULL, 'Isle of Man', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('726', 701, NULL, 0,NULL, 'Isle of Wight', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('727', 701, NULL, 0,NULL, 'Jersey', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('728', 701, NULL, 0,NULL, 'Kent', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('729', 701, NULL, 0,NULL, 'Lancashire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('730', 701, NULL, 0,NULL, 'Leicestershire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('731', 701, NULL, 0,NULL, 'Lincolnshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('732', 701, NULL, 0,NULL, 'London - City of London', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('733', 701, NULL, 0,NULL, 'Merseyside', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('734', 701, NULL, 0,NULL, 'Middlesex', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('735', 701, NULL, 0,NULL, 'Norfolk', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('736', 701, NULL, 0,NULL, 'North Yorkshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('737', 701, NULL, 0,NULL, 'North Riding of Yorkshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('738', 701, NULL, 0,NULL, 'Northamptonshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('739', 701, NULL, 0,NULL, 'Northumberland', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('740', 701, NULL, 0,NULL, 'Nottinghamshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('741', 701, NULL, 0,NULL, 'Oxfordshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('742', 701, NULL, 0,NULL, 'Rutland', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('743', 701, NULL, 0,NULL, 'Shropshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('744', 701, NULL, 0,NULL, 'Somerset', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('745', 701, NULL, 0,NULL, 'Staffordshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('746', 701, NULL, 0,NULL, 'Suffolk', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('747', 701, NULL, 0,NULL, 'Surrey', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('748', 701, NULL, 0,NULL, 'Sussex', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('749', 701, NULL, 0,NULL, 'Tyne and Wear', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('750', 701, NULL, 0,NULL, 'Warwickshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('751', 701, NULL, 0,NULL, 'West Midlands', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('752', 701, NULL, 0,NULL, 'West Sussex', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('753', 701, NULL, 0,NULL, 'West Yorkshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('754', 701, NULL, 0,NULL, 'West Riding of Yorkshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('755', 701, NULL, 0,NULL, 'Wiltshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('756', 701, NULL, 0,NULL, 'Worcestershire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('757', 701, NULL, 0,NULL, 'Yorkshire', 1);
 -- Wales
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('758', 702, NULL, 0,NULL, 'Anglesey', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('759', 702, NULL, 0,NULL, 'Breconshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('760', 702, NULL, 0,NULL, 'Caernarvonshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('761', 702, NULL, 0,NULL, 'Cardiganshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('762', 702, NULL, 0,NULL, 'Carmarthenshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('763', 702, NULL, 0,NULL, 'Ceredigion', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('764', 702, NULL, 0,NULL, 'Denbighshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('765', 702, NULL, 0,NULL, 'Flintshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('766', 702, NULL, 0,NULL, 'Glamorgan', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('767', 702, NULL, 0,NULL, 'Gwent', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('768', 702, NULL, 0,NULL, 'Gwynedd', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('769', 702, NULL, 0,NULL, 'Merionethshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('770', 702, NULL, 0,NULL, 'Monmouthshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('771', 702, NULL, 0,NULL, 'Mid Glamorgan', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('772', 702, NULL, 0,NULL, 'Montgomeryshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('773', 702, NULL, 0,NULL, 'Pembrokeshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('774', 702, NULL, 0,NULL, 'Powys', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('775', 702, NULL, 0,NULL, 'Radnorshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('776', 702, NULL, 0,NULL, 'South Glamorgan', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('758', 702, NULL, 0,NULL, 'Anglesey', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('759', 702, NULL, 0,NULL, 'Breconshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('760', 702, NULL, 0,NULL, 'Caernarvonshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('761', 702, NULL, 0,NULL, 'Cardiganshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('762', 702, NULL, 0,NULL, 'Carmarthenshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('763', 702, NULL, 0,NULL, 'Ceredigion', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('764', 702, NULL, 0,NULL, 'Denbighshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('765', 702, NULL, 0,NULL, 'Flintshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('766', 702, NULL, 0,NULL, 'Glamorgan', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('767', 702, NULL, 0,NULL, 'Gwent', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('768', 702, NULL, 0,NULL, 'Gwynedd', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('769', 702, NULL, 0,NULL, 'Merionethshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('770', 702, NULL, 0,NULL, 'Monmouthshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('771', 702, NULL, 0,NULL, 'Mid Glamorgan', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('772', 702, NULL, 0,NULL, 'Montgomeryshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('773', 702, NULL, 0,NULL, 'Pembrokeshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('774', 702, NULL, 0,NULL, 'Powys', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('775', 702, NULL, 0,NULL, 'Radnorshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('776', 702, NULL, 0,NULL, 'South Glamorgan', 1);
 -- Scotland
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('777', 703, NULL, 0,NULL, 'Aberdeen, City of', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('778', 703, NULL, 0,NULL, 'Angus', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('779', 703, NULL, 0,NULL, 'Argyll', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('780', 703, NULL, 0,NULL, 'Ayrshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('781', 703, NULL, 0,NULL, 'Banffshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('782', 703, NULL, 0,NULL, 'Berwickshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('783', 703, NULL, 0,NULL, 'Bute', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('784', 703, NULL, 0,NULL, 'Caithness', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('785', 703, NULL, 0,NULL, 'Clackmannanshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('786', 703, NULL, 0,NULL, 'Dumfriesshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('787', 703, NULL, 0,NULL, 'Dumbartonshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('788', 703, NULL, 0,NULL, 'Dundee, City of', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('789', 703, NULL, 0,NULL, 'East Lothian', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('790', 703, NULL, 0,NULL, 'Fife', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('791', 703, NULL, 0,NULL, 'Inverness', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('792', 703, NULL, 0,NULL, 'Kincardineshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('793', 703, NULL, 0,NULL, 'Kinross-shire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('794', 703, NULL, 0,NULL, 'Kirkcudbrightshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('795', 703, NULL, 0,NULL, 'Lanarkshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('796', 703, NULL, 0,NULL, 'Midlothian', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('797', 703, NULL, 0,NULL, 'Morayshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('798', 703, NULL, 0,NULL, 'Nairnshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('799', 703, NULL, 0,NULL, 'Orkney', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('800', 703, NULL, 0,NULL, 'Peebleshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('801', 703, NULL, 0,NULL, 'Perthshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('802', 703, NULL, 0,NULL, 'Renfrewshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('803', 703, NULL, 0,NULL, 'Ross & Cromarty', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('804', 703, NULL, 0,NULL, 'Roxburghshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('805', 703, NULL, 0,NULL, 'Selkirkshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('806', 703, NULL, 0,NULL, 'Shetland', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('807', 703, NULL, 0,NULL, 'Stirlingshire', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('808', 703, NULL, 0,NULL, 'Sutherland', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('809', 703, NULL, 0,NULL, 'West Lothian', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('810', 703, NULL, 0,NULL, 'Wigtownshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('777', 703, NULL, 0,NULL, 'Aberdeen, City of', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('778', 703, NULL, 0,NULL, 'Angus', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('779', 703, NULL, 0,NULL, 'Argyll', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('780', 703, NULL, 0,NULL, 'Ayrshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('781', 703, NULL, 0,NULL, 'Banffshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('782', 703, NULL, 0,NULL, 'Berwickshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('783', 703, NULL, 0,NULL, 'Bute', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('784', 703, NULL, 0,NULL, 'Caithness', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('785', 703, NULL, 0,NULL, 'Clackmannanshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('786', 703, NULL, 0,NULL, 'Dumfriesshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('787', 703, NULL, 0,NULL, 'Dumbartonshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('788', 703, NULL, 0,NULL, 'Dundee, City of', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('789', 703, NULL, 0,NULL, 'East Lothian', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('790', 703, NULL, 0,NULL, 'Fife', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('791', 703, NULL, 0,NULL, 'Inverness', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('792', 703, NULL, 0,NULL, 'Kincardineshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('793', 703, NULL, 0,NULL, 'Kinross-shire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('794', 703, NULL, 0,NULL, 'Kirkcudbrightshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('795', 703, NULL, 0,NULL, 'Lanarkshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('796', 703, NULL, 0,NULL, 'Midlothian', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('797', 703, NULL, 0,NULL, 'Morayshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('798', 703, NULL, 0,NULL, 'Nairnshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('799', 703, NULL, 0,NULL, 'Orkney', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('800', 703, NULL, 0,NULL, 'Peebleshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('801', 703, NULL, 0,NULL, 'Perthshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('802', 703, NULL, 0,NULL, 'Renfrewshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('803', 703, NULL, 0,NULL, 'Ross & Cromarty', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('804', 703, NULL, 0,NULL, 'Roxburghshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('805', 703, NULL, 0,NULL, 'Selkirkshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('806', 703, NULL, 0,NULL, 'Shetland', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('807', 703, NULL, 0,NULL, 'Stirlingshire', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('808', 703, NULL, 0,NULL, 'Sutherland', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('809', 703, NULL, 0,NULL, 'West Lothian', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('810', 703, NULL, 0,NULL, 'Wigtownshire', 1);
 -- Northern Ireland
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('811', 704, NULL, 0,NULL, 'Antrim', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('812', 704, NULL, 0,NULL, 'Armagh', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('813', 704, NULL, 0,NULL, 'Co. Down', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('814', 704, NULL, 0,NULL, 'Co. Fermanagh', 1);
-INSERT INTO llx_c_departements (`code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES ('815', 704, NULL, 0,NULL, 'Co. Londonderry', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('811', 704, NULL, 0,NULL, 'Antrim', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('812', 704, NULL, 0,NULL, 'Armagh', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('813', 704, NULL, 0,NULL, 'Co. Down', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('814', 704, NULL, 0,NULL, 'Co. Fermanagh', 1);
+INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('815', 704, NULL, 0,NULL, 'Co. Londonderry', 1);
 
 
 
diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql
index 3d909e93355..cac46f77a51 100644
--- a/htdocs/install/mysql/data/llx_accounting.sql
+++ b/htdocs/install/mysql/data/llx_accounting.sql
@@ -34,7 +34,7 @@ delete from llx_accountingsystem;
 -- Descriptif des plans comptables FR PCG99-ABREGE
 --
 
-insert into llx_accountingsystem (pcg_version, fk_pays, label, datec, fk_author, active) VALUES ('PCG99-ABREGE', 1, 'The simple accountancy french plan', CURRENT_DATE, null, 0);
+insert into llx_accountingsystem (rowid, pcg_version, fk_pays, label, active) VALUES (1,'PCG99-ABREGE', 1, 'The simple accountancy french plan', 1);
 
 insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1', 'Capital', '1');
 insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  2,'PCG99-ABREGE','CAPIT', 'XXXXXX',  '105', '1', 'Ecarts de réévaluation', '1');
@@ -143,7 +143,7 @@ insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype,
 -- Descriptif des plans comptables FR PCG99-BASE
 --
 
-insert into llx_accountingsystem (pcg_version, fk_pays, label, datec, fk_author, active) VALUES ('PCG99-BASE', 1, 'The base accountancy french plan', CURRENT_DATE, null, 0);
+insert into llx_accountingsystem (rowid, pcg_version, fk_pays, label, active) VALUES (2,'PCG99-BASE', 1, 'The base accountancy french plan', 1);
 
 insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX',   '10',  '1', 'Capital  et réserves', '1');
 insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '10', 'Capital', '1');
diff --git a/htdocs/install/mysql/data/llx_holiday_config.sql b/htdocs/install/mysql/data/llx_holiday_config.sql
index 9117b1b3594..7dd964a7ace 100644
--- a/htdocs/install/mysql/data/llx_holiday_config.sql
+++ b/htdocs/install/mysql/data/llx_holiday_config.sql
@@ -1,8 +1,8 @@
-INSERT INTO llx_holiday_config (rowid ,name ,value) VALUES (NULL , 'userGroup', NULL);
-INSERT INTO llx_holiday_config (rowid ,name ,value) VALUES (NULL , 'lastUpdate', NULL);
-INSERT INTO llx_holiday_config (rowid ,name ,value) VALUES (NULL , 'nbUser', NULL);
-INSERT INTO llx_holiday_config (rowid ,name ,value) VALUES (NULL , 'delayForRequest', '31');
-INSERT INTO llx_holiday_config (rowid ,name ,value) VALUES (NULL , 'AlertValidatorDelay', '0');
-INSERT INTO llx_holiday_config (rowid ,name ,value) VALUES (NULL , 'AlertValidatorSolde', '0');
-INSERT INTO llx_holiday_config (rowid ,name ,value) VALUES (NULL , 'nbHolidayDeducted', '1');
-INSERT INTO llx_holiday_config (rowid ,name ,value) VALUES (NULL , 'nbHolidayEveryMonth', '2.08334');
+INSERT INTO llx_holiday_config (name ,value) VALUES ('userGroup', NULL);
+INSERT INTO llx_holiday_config (name ,value) VALUES ('lastUpdate', NULL);
+INSERT INTO llx_holiday_config (name ,value) VALUES ('nbUser', NULL);
+INSERT INTO llx_holiday_config (name ,value) VALUES ('delayForRequest', '31');
+INSERT INTO llx_holiday_config (name ,value) VALUES ('AlertValidatorDelay', '0');
+INSERT INTO llx_holiday_config (name ,value) VALUES ('AlertValidatorSolde', '0');
+INSERT INTO llx_holiday_config (name ,value) VALUES ('nbHolidayDeducted', '1');
+INSERT INTO llx_holiday_config (name ,value) VALUES ('nbHolidayEveryMonth', '2.08334');
diff --git a/htdocs/install/mysql/migration/2.6.0-2.7.0.sql b/htdocs/install/mysql/migration/2.6.0-2.7.0.sql
index 381e2822fdc..be3b786e8a7 100644
--- a/htdocs/install/mysql/migration/2.6.0-2.7.0.sql
+++ b/htdocs/install/mysql/migration/2.6.0-2.7.0.sql
@@ -4,7 +4,7 @@
 -- when current version is 2.6.0 or higher. 
 --
 
-alter table llx_tmp_caisse modify fk_tva int(11) NOT NULL;
+alter table llx_tmp_caisse modify fk_tva integer NOT NULL;
 
 drop table llx_facture_stats;
 drop table llx_stock_valorisation;
diff --git a/htdocs/install/mysql/migration/3.2.0-3.3.0.sql b/htdocs/install/mysql/migration/3.2.0-3.3.0.sql
index 492d44fcde5..f8a2e3cf3fd 100755
--- a/htdocs/install/mysql/migration/3.2.0-3.3.0.sql
+++ b/htdocs/install/mysql/migration/3.2.0-3.3.0.sql
@@ -61,23 +61,23 @@ ALTER TABLE llx_product_fournisseur_price DROP COLUMN fk_product_fournisseur;
 ALTER TABLE llx_product_fournisseur_price ADD charges DOUBLE( 24, 8 ) DEFAULT 0 AFTER unitprice;
 ALTER TABLE llx_product_fournisseur_price ADD unitcharges DOUBLE( 24, 8 ) DEFAULT 0 AFTER charges;
 
-alter table llx_commandedet add column fk_product_fournisseur_price int(11) after info_bits;
+alter table llx_commandedet add column fk_product_fournisseur_price integer after info_bits;
 alter table llx_commandedet add column buy_price_ht double(24,8) DEFAULT 0 after fk_product_fournisseur_price;
 alter table llx_commandedet drop column marge_tx;
 alter table llx_commandedet drop column marque_tx;
 
-alter table llx_facturedet add column fk_product_fournisseur_price int(11) after info_bits;
+alter table llx_facturedet add column fk_product_fournisseur_price integer after info_bits;
 alter table llx_facturedet add column buy_price_ht double(24,8) DEFAULT 0 after fk_product_fournisseur_price;
 
-alter table llx_propaldet add column fk_product_fournisseur_price int(11) after info_bits;
+alter table llx_propaldet add column fk_product_fournisseur_price integer after info_bits;
 alter table llx_propaldet add column buy_price_ht double(24,8) DEFAULT 0 after fk_product_fournisseur_price;
 alter table llx_propaldet drop column pa_ht;
 alter table llx_propaldet drop column marge_tx;
 alter table llx_propaldet drop column marque_tx;
 
-ALTER TABLE llx_commande CHANGE COLUMN fk_demand_reason fk_input_reason INT(11) NULL DEFAULT NULL;
-ALTER TABLE llx_propal CHANGE COLUMN fk_demand_reason fk_input_reason INT(11) NULL DEFAULT NULL;
-ALTER TABLE llx_commande_fournisseur CHANGE COLUMN fk_methode_commande fk_input_method INT(11) NULL DEFAULT 0;
+ALTER TABLE llx_commande CHANGE COLUMN fk_demand_reason fk_input_reason integer NULL DEFAULT NULL;
+ALTER TABLE llx_propal CHANGE COLUMN fk_demand_reason fk_input_reason integer NULL DEFAULT NULL;
+ALTER TABLE llx_commande_fournisseur CHANGE COLUMN fk_methode_commande fk_input_method integer NULL DEFAULT 0;
 
 INSERT INTO llx_const (name, value, type, note, visible) values ('PRODUCT_CODEPRODUCT_ADDON','mod_codeproduct_leopard','yesno','Module to control product codes',0);
 
@@ -92,8 +92,6 @@ ALTER TABLE llx_commandedet ADD COLUMN label varchar(255) DEFAULT NULL AFTER fk_
 ALTER TABLE llx_facturedet ADD COLUMN label varchar(255) DEFAULT NULL AFTER fk_product;
 ALTER TABLE llx_facturedet_rec ADD COLUMN label varchar(255) DEFAULT NULL AFTER product_type;
 
-ALTER TABLE llx_accountingaccount ADD COLUMN active tinyint DEFAULT 1 NOT NULL AFTER label;
-
 ALTER TABLE llx_actioncomm MODIFY elementtype VARCHAR(32);
 
 ALTER TABLE llx_ecm_directories MODIFY COLUMN label varchar(64) NOT NULL;
@@ -272,3 +270,473 @@ ALTER TABLE llx_c_tva DROP COLUMN accountancy_code;
 ALTER TABLE llx_c_tva ADD COLUMN accountancy_code_sell varchar(15) DEFAULT NULL AFTER active;
 ALTER TABLE llx_c_tva ADD COLUMN accountancy_code_buy varchar(15) DEFAULT NULL AFTER accountancy_code_sell;
 ALTER TABLE llx_c_chargessociales ADD COLUMN accountancy_code varchar(15) DEFAULT NULL AFTER code;
+DROP TABLE llx_accountingaccount;
+DROP TABLE llx_accountingsystem;
+
+create table llx_accountingsystem
+(
+  rowid             integer         AUTO_INCREMENT PRIMARY KEY,
+  pcg_version       varchar(12)     NOT NULL,
+  fk_pays           integer         NOT NULL,
+  label             varchar(128)    NOT NULL,
+  active            smallint        DEFAULT 0
+)ENGINE=innodb;
+
+create table llx_accountingaccount
+(
+  rowid           integer      AUTO_INCREMENT PRIMARY KEY,
+  fk_pcg_version  varchar(12)  NOT NULL,
+  pcg_type        varchar(20)  NOT NULL,
+  pcg_subtype     varchar(20)  NOT NULL,
+  account_number  varchar(20)  NOT NULL,
+  account_parent  varchar(20),
+  label           varchar(128) NOT NULL,
+  active     	  tinyint DEFAULT 1  NOT NULL
+)ENGINE=innodb;
+
+ALTER TABLE llx_accountingaccount ADD INDEX idx_accountingaccount_fk_pcg_version (fk_pcg_version);
+ALTER TABLE llx_accountingaccount ADD CONSTRAINT fk_accountingaccount_fk_pcg_version FOREIGN KEY (fk_pcg_version) REFERENCES llx_accountingsystem (pcg_version);
+
+insert into llx_accountingsystem (rowid, pcg_version, fk_pays, label, active) VALUES (1,'PCG99-ABREGE', 1, 'The simple accountancy french plan', 1);
+
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1', 'Capital', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  2,'PCG99-ABREGE','CAPIT', 'XXXXXX',  '105', '1', 'Ecarts de réévaluation', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1', 'Réserve légale', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1', 'Réserves statutaires ou contractuelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1', 'Réserves réglementées', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1', 'Autres réserves', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  7,'PCG99-ABREGE','CAPIT', 'XXXXXX',  '108', '1', 'Compte de l''exploitant', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  8,'PCG99-ABREGE','CAPIT', 'XXXXXX',   '12', '1', 'Résultat de l''exercice', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  9,'PCG99-ABREGE','CAPIT', 'XXXXXX',  '145', '1', 'Amortissements dérogatoires', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX',  '146', '1', 'Provision spéciale de réévaluation', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX',  '147', '1', 'Plus-values réinvesties', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX',  '148', '1', 'Autres provisions réglementées', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX',   '15', '1', 'Provisions pour risques et charges', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX',   '16', '1', 'Emprunts et dettes assimilees', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE','IMMO',  'XXXXXX',   '20', '2', 'Immobilisations incorporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE','IMMO',  'XXXXXX',  '201','20', 'Frais d''établissement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE','IMMO',  'XXXXXX',  '206','20', 'Droit au bail', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE','IMMO',  'XXXXXX',  '207','20', 'Fonds commercial', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE','IMMO',  'XXXXXX',  '208','20', 'Autres immobilisations incorporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE','IMMO',  'XXXXXX',   '21', '2', 'Immobilisations corporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE','IMMO',  'XXXXXX',   '23', '2', 'Immobilisations en cours', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE','IMMO',  'XXXXXX',   '27', '2', 'Autres immobilisations financieres', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE','IMMO',  'XXXXXX',  '280', '2', 'Amortissements des immobilisations incorporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE','IMMO',  'XXXXXX',  '281', '2', 'Amortissements des immobilisations corporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE','IMMO',  'XXXXXX',  '290', '2', 'Provisions pour dépréciation des immobilisations incorporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE','IMMO',  'XXXXXX',  '291', '2', 'Provisions pour dépréciation des immobilisations corporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE','IMMO',  'XXXXXX',  '297', '2', 'Provisions pour dépréciation des autres immobilisations financières', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX',   '31', '3', 'Matieres premières', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX',   '32', '3', 'Autres approvisionnements', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX',   '33', '3', 'En-cours de production de biens', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX',   '34', '3', 'En-cours de production de services', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX',   '35', '3', 'Stocks de produits', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX',   '37', '3', 'Stocks de marchandises', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX',  '391', '3', 'Provisions pour dépréciation des matières premières', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX',  '392', '3', 'Provisions pour dépréciation des autres approvisionnements', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX',  '393', '3', 'Provisions pour dépréciation des en-cours de production de biens', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX',  '394', '3', 'Provisions pour dépréciation des en-cours de production de services', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX',  '395', '3', 'Provisions pour dépréciation des stocks de produits', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX',  '397', '3', 'Provisions pour dépréciation des stocks de marchandises', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '4', 'Fournisseurs et Comptes rattachés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','TIERS', 'XXXXXX',  '409', '4', 'Fournisseurs débiteurs', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '4', 'Clients et Comptes rattachés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','TIERS', 'XXXXXX',  '419', '4', 'Clients créditeurs', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','TIERS', 'XXXXXX',  '421', '4', 'Personnel', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX',  '428', '4', 'Personnel', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX',   '43', '4', 'Sécurité sociale et autres organismes sociaux', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX',  '444', '4', 'Etat - impôts sur bénéfice', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX',  '445', '4', 'Etat - Taxes sur chiffre affaires', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX',  '447', '4', 'Autres impôts, taxes et versements assimilés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX',   '45', '4', 'Groupe et associes', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX',  '455','45', 'Associés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX',   '46', '4', 'Débiteurs divers et créditeurs divers', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX',   '47', '4', 'Comptes transitoires ou d''attente', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX',  '481', '4', 'Charges à répartir sur plusieurs exercices', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','TIERS', 'XXXXXX',  '486', '4', 'Charges constatées d''avance', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','TIERS', 'XXXXXX',  '487', '4', 'Produits constatés d''avance', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','TIERS', 'XXXXXX',  '491', '4', 'Provisions pour dépréciation des comptes de clients', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','TIERS', 'XXXXXX',  '496', '4', 'Provisions pour dépréciation des comptes de débiteurs divers', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX',   '50', '5', 'Valeurs mobilières de placement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK',     '51', '5', 'Banques, établissements financiers et assimilés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH',     '53', '5', 'Caisse', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX',   '54', '5', 'Régies d''avance et accréditifs', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX',   '58', '5', 'Virements internes', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX',  '590', '5', 'Provisions pour dépréciation des valeurs mobilières de placement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT',  '60', '6', 'Achats', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX',  '603','60', 'Variations des stocks', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE',  '61', '6', 'Services extérieurs', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX',   '62', '6', 'Autres services extérieurs', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX',   '63', '6', 'Impôts, taxes et versements assimiles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX',  '641', '6', 'Rémunérations du personnel', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX',  '644', '6', 'Rémunération du travail de l''exploitant', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL',  '645', '6', 'Charges de sécurité sociale et de prévoyance', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX',  '646', '6', 'Cotisations sociales personnelles de l''exploitant', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX',   '65', '6', 'Autres charges de gestion courante', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX',   '66', '6', 'Charges financières', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX',   '67', '6', 'Charges exceptionnelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX',  '681', '6', 'Dotations aux amortissements et aux provisions', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','CHARGE','XXXXXX',  '686', '6', 'Dotations aux amortissements et aux provisions', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','CHARGE','XXXXXX',  '687', '6', 'Dotations aux amortissements et aux provisions', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','CHARGE','XXXXXX',  '691', '6', 'Participation des salariés aux résultats', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','CHARGE','XXXXXX',  '695', '6', 'Impôts sur les bénéfices', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','CHARGE','XXXXXX',  '697', '6', 'Imposition forfaitaire annuelle des sociétés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','CHARGE','XXXXXX',  '699', '6', 'Produits', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','PROD',  'PRODUCT', '701', '7', 'Ventes de produits finis', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','PROD',  'SERVICE', '706', '7', 'Prestations de services', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','PROD',  'PRODUCT', '707', '7', 'Ventes de marchandises', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','PROD',  'PRODUCT', '708', '7', 'Produits des activités annexes', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','PROD',  'XXXXXX',  '709', '7', 'Rabais, remises et ristournes accordés par l''entreprise', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','PROD',  'XXXXXX',  '713', '7', 'Variation des stocks', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','PROD',  'XXXXXX',   '72', '7', 'Production immobilisée', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD',  'XXXXXX',   '73', '7', 'Produits nets partiels sur opérations à long terme', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD',  'XXXXXX',   '74', '7', 'Subventions d''exploitation', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD',  'XXXXXX',   '75', '7', 'Autres produits de gestion courante', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD',  'XXXXXX',  '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD',  'XXXXXX',  '754','75', 'Ristournes perçues des coopératives', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD',  'XXXXXX',  '755','75', 'Quotes-parts de résultat sur opérations faites en commun', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD',  'XXXXXX',   '76', '7', 'Produits financiers', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD',  'XXXXXX',   '77', '7', 'Produits exceptionnels', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD',  'XXXXXX',  '781', '7', 'Reprises sur amortissements et provisions', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD',  'XXXXXX',  '786', '7', 'Reprises sur provisions pour risques', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD',  'XXXXXX',  '787', '7', 'Reprises sur provisions', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD',  'XXXXXX',   '79', '7', 'Transferts de charges', '1');
+
+insert into llx_accountingsystem (rowid, pcg_version, fk_pays, label, active) VALUES (2,'PCG99-BASE', 1, 'The base accountancy french plan', 1);
+
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX',   '10',  '1', 'Capital  et réserves', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '10', 'Capital', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX',  '104', '10', 'Primes liées au capital social', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX',  '105', '10', 'Ecarts de réévaluation', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX',  '106', '10', 'Réserves', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX',  '107', '10', 'Ecart d''equivalence', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX',  '108', '10', 'Compte de l''exploitant', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX',  '109', '10', 'Actionnaires : capital souscrit - non appelé', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX',   '11',  '1', 'Report à nouveau (solde créditeur ou débiteur)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX',  '110', '11', 'Report à nouveau (solde créditeur)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX',  '119', '11', 'Report à nouveau (solde débiteur)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX',   '12',  '1', 'Résultat de l''exercice (bénéfice ou perte)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX',  '120', '12', 'Résultat de l''exercice (bénéfice)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX',  '129', '12', 'Résultat de l''exercice (perte)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX',   '13',  '1', 'Subventions d''investissement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX',  '131', '13', 'Subventions d''équipement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX',  '138', '13', 'Autres subventions d''investissement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX',  '139', '13', 'Subventions d''investissement inscrites au compte de résultat', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX',   '14',  '1', 'Provisions réglementées', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX',  '142', '14', 'Provisions réglementées relatives aux immobilisations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX',  '143', '14', 'Provisions réglementées relatives aux stocks', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX',  '144', '14', 'Provisions réglementées relatives aux autres éléments de l''actif', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX',  '145', '14', 'Amortissements dérogatoires', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX',  '146', '14', 'Provision spéciale de réévaluation', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX',  '147', '14', 'Plus-values réinvesties', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX',  '148', '14', 'Autres provisions réglementées', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX',   '15',  '1', 'Provisions pour risques et charges', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX',  '151', '15', 'Provisions pour risques', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX',  '153', '15', 'Provisions pour pensions et obligations similaires', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX',  '154', '15', 'Provisions pour restructurations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX',  '155', '15', 'Provisions pour impôts', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX',  '156', '15', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX',  '157', '15', 'Provisions pour charges à répartir sur plusieurs exercices', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX',  '158', '15', 'Autres provisions pour charges', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX',   '16',  '1', 'Emprunts et dettes assimilees', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX',  '161', '16', 'Emprunts obligataires convertibles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX',  '163', '16', 'Autres emprunts obligataires', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX',  '164', '16', 'Emprunts auprès des établissements de crédit', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX',  '165', '16', 'Dépôts et cautionnements reçus', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX',  '166', '16', 'Participation des salariés aux résultats', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX',  '167', '16', 'Emprunts et dettes assortis de conditions particulières', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX',  '168', '16', 'Autres emprunts et dettes assimilées', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX',  '169', '16', 'Primes de remboursement des obligations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX',   '17',  '1', 'Dettes rattachées à des participations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX',  '171', '17', 'Dettes rattachées à des participations (groupe)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (148,'PCG99-BASE','CAPIT', 'XXXXXX',  '174', '17', 'Dettes rattachées à des participations (hors groupe)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (149,'PCG99-BASE','CAPIT', 'XXXXXX',  '178', '17', 'Dettes rattachées à des sociétés en participation', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (150,'PCG99-BASE','CAPIT', 'XXXXXX',   '18',  '1', 'Comptes de liaison des établissements et sociétés en participation', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (151,'PCG99-BASE','CAPIT', 'XXXXXX',  '181', '18', 'Comptes de liaison des établissements', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (152,'PCG99-BASE','CAPIT', 'XXXXXX',  '186', '18', 'Biens et prestations de services échangés entre établissements (charges)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX',  '187', '18', 'Biens et prestations de services échangés entre établissements (produits)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX',  '188', '18', 'Comptes de liaison des sociétés en participation', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO',  'XXXXXX',   '20',  '2', 'Immobilisations incorporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO',  'XXXXXX',  '201', '20', 'Frais d''établissement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO',  'XXXXXX',  '203', '20', 'Frais de recherche et de développement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO',  'XXXXXX',  '205', '20', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO',  'XXXXXX',  '206', '20', 'Droit au bail', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO',  'XXXXXX',  '207', '20', 'Fonds commercial', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO',  'XXXXXX',  '208', '20', 'Autres immobilisations incorporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO',  'XXXXXX',   '21',  '2', 'Immobilisations corporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO',  'XXXXXX',  '211', '21', 'Terrains', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO',  'XXXXXX',  '212', '21', 'Agencements et aménagements de terrains', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO',  'XXXXXX',  '213', '21', 'Constructions', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO',  'XXXXXX',  '214', '21', 'Constructions sur sol d''autrui', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO',  'XXXXXX',  '215', '21', 'Installations techniques, matériels et outillage industriels', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO',  'XXXXXX',  '218', '21', 'Autres immobilisations corporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO',  'XXXXXX',   '22',  '2', 'Immobilisations mises en concession', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO',  'XXXXXX',   '23',  '2', 'Immobilisations en cours', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO',  'XXXXXX',  '231', '23', 'Immobilisations corporelles en cours', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO',  'XXXXXX',  '232', '23', 'Immobilisations incorporelles en cours', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO',  'XXXXXX',  '237', '23', 'Avances et acomptes versés sur immobilisations incorporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO',  'XXXXXX',  '238', '23', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (175,'PCG99-BASE','IMMO',  'XXXXXX',   '25',  '2', 'Parts dans des entreprises liées et créances sur des entreprises liées', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (176,'PCG99-BASE','IMMO',  'XXXXXX',   '26',  '2', 'Participations et créances rattachées à des participations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (177,'PCG99-BASE','IMMO',  'XXXXXX',  '261', '26', 'Titres de participation', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (178,'PCG99-BASE','IMMO',  'XXXXXX',  '266', '26', 'Autres formes de participation', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (179,'PCG99-BASE','IMMO',  'XXXXXX',  '267', '26', 'Créances rattachées à des participations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (180,'PCG99-BASE','IMMO',  'XXXXXX',  '268', '26', 'Créances rattachées à des sociétés en participation', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (181,'PCG99-BASE','IMMO',  'XXXXXX',  '269', '26', 'Versements restant à effectuer sur titres de participation non libérés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (182,'PCG99-BASE','IMMO',  'XXXXXX',   '27',  '2', 'Autres immobilisations financieres', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (183,'PCG99-BASE','IMMO',  'XXXXXX',  '271', '27', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (184,'PCG99-BASE','IMMO',  'XXXXXX',  '272', '27', 'Titres immobilisés (droit de créance)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (185,'PCG99-BASE','IMMO',  'XXXXXX',  '273', '27', 'Titres immobilisés de l''activité de portefeuille', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (186,'PCG99-BASE','IMMO',  'XXXXXX',  '274', '27', 'Prêts', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (187,'PCG99-BASE','IMMO',  'XXXXXX',  '275', '27', 'Dépôts et cautionnements versés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (188,'PCG99-BASE','IMMO',  'XXXXXX',  '276', '27', 'Autres créances immobilisées', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (189,'PCG99-BASE','IMMO',  'XXXXXX',  '277', '27', '(Actions propres ou parts propres)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (190,'PCG99-BASE','IMMO',  'XXXXXX',  '279', '27', 'Versements restant à effectuer sur titres immobilisés non libérés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (191,'PCG99-BASE','IMMO',  'XXXXXX',   '28',  '2', 'Amortissements des immobilisations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (192,'PCG99-BASE','IMMO',  'XXXXXX',  '280', '28', 'Amortissements des immobilisations incorporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (193,'PCG99-BASE','IMMO',  'XXXXXX',  '281', '28', 'Amortissements des immobilisations corporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (194,'PCG99-BASE','IMMO',  'XXXXXX',  '282', '28', 'Amortissements des immobilisations mises en concession', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (195,'PCG99-BASE','IMMO',  'XXXXXX',   '29',  '2', 'Dépréciations des immobilisations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (196,'PCG99-BASE','IMMO',  'XXXXXX',  '290', '29', 'Dépréciations des immobilisations incorporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (197,'PCG99-BASE','IMMO',  'XXXXXX',  '291', '29', 'Dépréciations des immobilisations corporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (198,'PCG99-BASE','IMMO',  'XXXXXX',  '292', '29', 'Dépréciations des immobilisations mises en concession', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (199,'PCG99-BASE','IMMO',  'XXXXXX',  '293', '29', 'Dépréciations des immobilisations en cours', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (200,'PCG99-BASE','IMMO',  'XXXXXX',  '296', '29', 'Provisions pour dépréciation des participations et créances rattachées à des participations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (201,'PCG99-BASE','IMMO',  'XXXXXX',  '297', '29', 'Provisions pour dépréciation des autres immobilisations financières', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (202,'PCG99-BASE','STOCK', 'XXXXXX',   '31',  '3', 'Matières premières (et fournitures)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (203,'PCG99-BASE','STOCK', 'XXXXXX',  '311', '31', 'Matières (ou groupe) A', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (204,'PCG99-BASE','STOCK', 'XXXXXX',  '312', '31', 'Matières (ou groupe) B', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (205,'PCG99-BASE','STOCK', 'XXXXXX',  '317', '31', 'Fournitures A, B, C,', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (206,'PCG99-BASE','STOCK', 'XXXXXX',   '32',  '3', 'Autres approvisionnements', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (207,'PCG99-BASE','STOCK', 'XXXXXX',  '321', '32', 'Matières consommables', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (208,'PCG99-BASE','STOCK', 'XXXXXX',  '322', '32', 'Fournitures consommables', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (209,'PCG99-BASE','STOCK', 'XXXXXX',  '326', '32', 'Emballages', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (210,'PCG99-BASE','STOCK', 'XXXXXX',   '33',  '3', 'En-cours de production de biens', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (211,'PCG99-BASE','STOCK', 'XXXXXX',  '331', '33', 'Produits en cours', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (212,'PCG99-BASE','STOCK', 'XXXXXX',  '335', '33', 'Travaux en cours', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (213,'PCG99-BASE','STOCK', 'XXXXXX',   '34',  '3', 'En-cours de production de services', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (214,'PCG99-BASE','STOCK', 'XXXXXX',  '341', '34', 'Etudes en cours', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (215,'PCG99-BASE','STOCK', 'XXXXXX',  '345', '34', 'Prestations de services en cours', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (216,'PCG99-BASE','STOCK', 'XXXXXX',   '35',  '3', 'Stocks de produits', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (217,'PCG99-BASE','STOCK', 'XXXXXX',  '351', '35', 'Produits intermédiaires', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (218,'PCG99-BASE','STOCK', 'XXXXXX',  '355', '35', 'Produits finis', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (219,'PCG99-BASE','STOCK', 'XXXXXX',  '358', '35', 'Produits résiduels (ou matières de récupération)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (220,'PCG99-BASE','STOCK', 'XXXXXX',   '37',  '3', 'Stocks de marchandises', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (221,'PCG99-BASE','STOCK', 'XXXXXX',  '371', '37', 'Marchandises (ou groupe) A', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (222,'PCG99-BASE','STOCK', 'XXXXXX',  '372', '37', 'Marchandises (ou groupe) B', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (223,'PCG99-BASE','STOCK', 'XXXXXX',   '39',  '3', 'Provisions pour dépréciation des stocks et en-cours', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (224,'PCG99-BASE','STOCK', 'XXXXXX',  '391', '39', 'Provisions pour dépréciation des matières premières', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (225,'PCG99-BASE','STOCK', 'XXXXXX',  '392', '39', 'Provisions pour dépréciation des autres approvisionnements', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (226,'PCG99-BASE','STOCK', 'XXXXXX',  '393', '39', 'Provisions pour dépréciation des en-cours de production de biens', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (227,'PCG99-BASE','STOCK', 'XXXXXX',  '394', '39', 'Provisions pour dépréciation des en-cours de production de services', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (228,'PCG99-BASE','STOCK', 'XXXXXX',  '395', '39', 'Provisions pour dépréciation des stocks de produits', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (229,'PCG99-BASE','STOCK', 'XXXXXX',  '397', '39', 'Provisions pour dépréciation des stocks de marchandises', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (230,'PCG99-BASE','TIERS', 'XXXXXX',   '40',  '4', 'Fournisseurs et Comptes rattachés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (231,'PCG99-BASE','TIERS', 'XXXXXX',  '400', '40', 'Fournisseurs et Comptes rattachés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (232,'PCG99-BASE','TIERS', 'SUPPLIER','401', '40', 'Fournisseurs', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (233,'PCG99-BASE','TIERS', 'XXXXXX',  '403', '40', 'Fournisseurs - Effets à payer', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (234,'PCG99-BASE','TIERS', 'XXXXXX',  '404', '40', 'Fournisseurs d''immobilisations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (235,'PCG99-BASE','TIERS', 'XXXXXX',  '405', '40', 'Fournisseurs d''immobilisations - Effets à payer', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (236,'PCG99-BASE','TIERS', 'XXXXXX',  '408', '40', 'Fournisseurs - Factures non parvenues', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (237,'PCG99-BASE','TIERS', 'XXXXXX',  '409', '40', 'Fournisseurs débiteurs', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (238,'PCG99-BASE','TIERS', 'XXXXXX',   '41',  '4', 'Clients et comptes rattachés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (239,'PCG99-BASE','TIERS', 'XXXXXX',  '410', '41', 'Clients et Comptes rattachés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (240,'PCG99-BASE','TIERS', 'CUSTOMER','411', '41', 'Clients', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (241,'PCG99-BASE','TIERS', 'XXXXXX',  '413', '41', 'Clients - Effets à recevoir', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (242,'PCG99-BASE','TIERS', 'XXXXXX',  '416', '41', 'Clients douteux ou litigieux', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (243,'PCG99-BASE','TIERS', 'XXXXXX',  '418', '41', 'Clients - Produits non encore facturés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (244,'PCG99-BASE','TIERS', 'XXXXXX',  '419', '41', 'Clients créditeurs', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (245,'PCG99-BASE','TIERS', 'XXXXXX',   '42',  '4', 'Personnel et comptes rattachés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (246,'PCG99-BASE','TIERS', 'XXXXXX',  '421', '42', 'Personnel - Rémunérations dues', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (247,'PCG99-BASE','TIERS', 'XXXXXX',  '422', '42', 'Comités d''entreprises, d''établissement, ...', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (248,'PCG99-BASE','TIERS', 'XXXXXX',  '424', '42', 'Participation des salariés aux résultats', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (249,'PCG99-BASE','TIERS', 'XXXXXX',  '425', '42', 'Personnel - Avances et acomptes', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (250,'PCG99-BASE','TIERS', 'XXXXXX',  '426', '42', 'Personnel - Dépôts', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (251,'PCG99-BASE','TIERS', 'XXXXXX',  '427', '42', 'Personnel - Oppositions', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (252,'PCG99-BASE','TIERS', 'XXXXXX',  '428', '42', 'Personnel - Charges à payer et produits à recevoir', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (253,'PCG99-BASE','TIERS', 'XXXXXX',   '43',  '4', 'Sécurité sociale et autres organismes sociaux', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (254,'PCG99-BASE','TIERS', 'XXXXXX',  '431', '43', 'Sécurité sociale', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (255,'PCG99-BASE','TIERS', 'XXXXXX',  '437', '43', 'Autres organismes sociaux', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (256,'PCG99-BASE','TIERS', 'XXXXXX',  '438', '43', 'Organismes sociaux - Charges à payer et produits à recevoir', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (257,'PCG99-BASE','TIERS', 'XXXXXX',   '44',  '4', 'État et autres collectivités publiques', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (258,'PCG99-BASE','TIERS', 'XXXXXX',  '441', '44', 'État - Subventions à recevoir', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (259,'PCG99-BASE','TIERS', 'XXXXXX',  '442', '44', 'Etat - Impôts et taxes recouvrables sur des tiers', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (260,'PCG99-BASE','TIERS', 'XXXXXX',  '443', '44', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (261,'PCG99-BASE','TIERS', 'XXXXXX',  '444', '44', 'Etat - Impôts sur les bénéfices', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (262,'PCG99-BASE','TIERS', 'XXXXXX',  '445', '44', 'Etat - Taxes sur le chiffre d''affaires', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (263,'PCG99-BASE','TIERS', 'XXXXXX',  '446', '44', 'Obligations cautionnées', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (264,'PCG99-BASE','TIERS', 'XXXXXX',  '447', '44', 'Autres impôts, taxes et versements assimilés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (265,'PCG99-BASE','TIERS', 'XXXXXX',  '448', '44', 'Etat - Charges à payer et produits à recevoir', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (266,'PCG99-BASE','TIERS', 'XXXXXX',  '449', '44', 'Quotas d''émission à restituer à l''Etat', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (267,'PCG99-BASE','TIERS', 'XXXXXX',   '45',  '4', 'Groupe et associes', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (268,'PCG99-BASE','TIERS', 'XXXXXX',  '451', '45', 'Groupe', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (269,'PCG99-BASE','TIERS', 'XXXXXX',  '455', '45', 'Associés - Comptes courants', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (270,'PCG99-BASE','TIERS', 'XXXXXX',  '456', '45', 'Associés - Opérations sur le capital', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (271,'PCG99-BASE','TIERS', 'XXXXXX',  '457', '45', 'Associés - Dividendes à payer', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (272,'PCG99-BASE','TIERS', 'XXXXXX',  '458', '45', 'Associés - Opérations faites en commun et en G.I.E.', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (273,'PCG99-BASE','TIERS', 'XXXXXX',   '46',  '4', 'Débiteurs divers et créditeurs divers', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (274,'PCG99-BASE','TIERS', 'XXXXXX',  '462', '46', 'Créances sur cessions d''immobilisations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (275,'PCG99-BASE','TIERS', 'XXXXXX',  '464', '46', 'Dettes sur acquisitions de valeurs mobilières de placement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (276,'PCG99-BASE','TIERS', 'XXXXXX',  '465', '46', 'Créances sur cessions de valeurs mobilières de placement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (277,'PCG99-BASE','TIERS', 'XXXXXX',  '467', '46', 'Autres comptes débiteurs ou créditeurs', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (278,'PCG99-BASE','TIERS', 'XXXXXX',  '468', '46', 'Divers - Charges à payer et produits à recevoir', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (279,'PCG99-BASE','TIERS', 'XXXXXX',   '47',  '4', 'Comptes transitoires ou d''attente', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (280,'PCG99-BASE','TIERS', 'XXXXXX',  '471', '47', 'Comptes d''attente', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (281,'PCG99-BASE','TIERS', 'XXXXXX',  '476', '47', 'Différence de conversion - Actif', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (282,'PCG99-BASE','TIERS', 'XXXXXX',  '477', '47', 'Différences de conversion - Passif', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (283,'PCG99-BASE','TIERS', 'XXXXXX',  '478', '47', 'Autres comptes transitoires', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (284,'PCG99-BASE','TIERS', 'XXXXXX',   '48',  '4', 'Comptes de régularisation', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (285,'PCG99-BASE','TIERS', 'XXXXXX',  '481', '48', 'Charges à répartir sur plusieurs exercices', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (286,'PCG99-BASE','TIERS', 'XXXXXX',  '486', '48', 'Charges constatées d''avance', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (287,'PCG99-BASE','TIERS', 'XXXXXX',  '487', '48', 'Produits constatés d''avance', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (288,'PCG99-BASE','TIERS', 'XXXXXX',  '488', '48', 'Comptes de répartition périodique des charges et des produits', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (289,'PCG99-BASE','TIERS', 'XXXXXX',  '489', '48', 'Quotas d''émission alloués par l''Etat', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (290,'PCG99-BASE','TIERS', 'XXXXXX',   '49',  '4', 'Provisions pour dépréciation des comptes de tiers', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (291,'PCG99-BASE','TIERS', 'XXXXXX',  '491', '49', 'Provisions pour dépréciation des comptes de clients', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (292,'PCG99-BASE','TIERS', 'XXXXXX',  '495', '49', 'Provisions pour dépréciation des comptes du groupe et des associés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (293,'PCG99-BASE','TIERS', 'XXXXXX',  '496', '49', 'Provisions pour dépréciation des comptes de débiteurs divers', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (294,'PCG99-BASE','FINAN', 'XXXXXX',   '50',  '5', 'Valeurs mobilières de placement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (295,'PCG99-BASE','FINAN', 'XXXXXX',  '501', '50', 'Parts dans des entreprises liées', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (296,'PCG99-BASE','FINAN', 'XXXXXX',  '502', '50', 'Actions propres', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (297,'PCG99-BASE','FINAN', 'XXXXXX',  '503', '50', 'Actions', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (298,'PCG99-BASE','FINAN', 'XXXXXX',  '504', '50', 'Autres titres conférant un droit de propriété', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (299,'PCG99-BASE','FINAN', 'XXXXXX',  '505', '50', 'Obligations et bons émis par la société et rachetés par elle', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (300,'PCG99-BASE','FINAN', 'XXXXXX',  '506', '50', 'Obligations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (301,'PCG99-BASE','FINAN', 'XXXXXX',  '507', '50', 'Bons du Trésor et bons de caisse à court terme', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (302,'PCG99-BASE','FINAN', 'XXXXXX',  '508', '50', 'Autres valeurs mobilières de placement et autres créances assimilées', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (303,'PCG99-BASE','FINAN', 'XXXXXX',  '509', '50', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (304,'PCG99-BASE','FINAN', 'XXXXXX',   '51',  '5', 'Banques, établissements financiers et assimilés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (305,'PCG99-BASE','FINAN', 'XXXXXX',  '511', '51', 'Valeurs à l''encaissement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (306,'PCG99-BASE','FINAN', 'BANK',    '512', '51', 'Banques', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (307,'PCG99-BASE','FINAN', 'XXXXXX',  '514', '51', 'Chèques postaux', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX',  '515', '51', '"Caisses" du Trésor et des établissements publics', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (309,'PCG99-BASE','FINAN', 'XXXXXX',  '516', '51', 'Sociétés de bourse', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (310,'PCG99-BASE','FINAN', 'XXXXXX',  '517', '51', 'Autres organismes financiers', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (311,'PCG99-BASE','FINAN', 'XXXXXX',  '518', '51', 'Intérêts courus', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (312,'PCG99-BASE','FINAN', 'XXXXXX',  '519', '51', 'Concours bancaires courants', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (313,'PCG99-BASE','FINAN', 'XXXXXX',   '52',  '5', 'Instruments de trésorerie', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (314,'PCG99-BASE','FINAN', 'CASH',     '53',  '5', 'Caisse', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (315,'PCG99-BASE','FINAN', 'XXXXXX',  '531', '53', 'Caisse siège social', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (316,'PCG99-BASE','FINAN', 'XXXXXX',  '532', '53', 'Caisse succursale (ou usine) A', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (317,'PCG99-BASE','FINAN', 'XXXXXX',  '533', '53', 'Caisse succursale (ou usine) B', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (318,'PCG99-BASE','FINAN', 'XXXXXX',   '54',  '5', 'Régies d''avance et accréditifs', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (319,'PCG99-BASE','FINAN', 'XXXXXX',   '58',  '5', 'Virements internes', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (320,'PCG99-BASE','FINAN', 'XXXXXX',   '59',  '5', 'Provisions pour dépréciation des comptes financiers', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (321,'PCG99-BASE','FINAN', 'XXXXXX',  '590', '59', 'Provisions pour dépréciation des valeurs mobilières de placement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (322,'PCG99-BASE','CHARGE','PRODUCT',  '60', '6', 'Achats', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (323,'PCG99-BASE','CHARGE','XXXXXX',  '601','60', 'Achats stockés - Matières premières (et fournitures)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (324,'PCG99-BASE','CHARGE','XXXXXX',  '602','60', 'Achats stockés - Autres approvisionnements', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (325,'PCG99-BASE','CHARGE','XXXXXX',  '603','60', 'Variations des stocks (approvisionnements et marchandises)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (326,'PCG99-BASE','CHARGE','XXXXXX',  '604','60', 'Achats stockés - Matières premières (et fournitures)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (327,'PCG99-BASE','CHARGE','XXXXXX',  '605','60', 'Achats de matériel, équipements et travaux', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (328,'PCG99-BASE','CHARGE','XXXXXX',  '606','60', 'Achats non stockés de matière et fournitures', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (329,'PCG99-BASE','CHARGE','XXXXXX',  '607','60', 'Achats de marchandises', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (330,'PCG99-BASE','CHARGE','XXXXXX',  '608','60', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (331,'PCG99-BASE','CHARGE','XXXXXX',  '609','60', 'Rabais, remises et ristournes obtenus sur achats', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (332,'PCG99-BASE','CHARGE','SERVICE',  '61', '6', 'Services extérieurs', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (333,'PCG99-BASE','CHARGE','XXXXXX',  '611','61', 'Sous-traitance générale', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (334,'PCG99-BASE','CHARGE','XXXXXX',  '612','61', 'Redevances de crédit-bail', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (335,'PCG99-BASE','CHARGE','XXXXXX',  '613','61', 'Locations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (336,'PCG99-BASE','CHARGE','XXXXXX',  '614','61', 'Charges locatives et de copropriété', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (337,'PCG99-BASE','CHARGE','XXXXXX',  '615','61', 'Entretien et réparations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (338,'PCG99-BASE','CHARGE','XXXXXX',  '616','61', 'Primes d''assurances', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (339,'PCG99-BASE','CHARGE','XXXXXX',  '617','61', 'Etudes et recherches', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (340,'PCG99-BASE','CHARGE','XXXXXX',  '618','61', 'Divers', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (341,'PCG99-BASE','CHARGE','XXXXXX',  '619','61', 'Rabais, remises et ristournes obtenus sur services extérieurs', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (342,'PCG99-BASE','CHARGE','XXXXXX',   '62', '6', 'Autres services extérieurs', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (343,'PCG99-BASE','CHARGE','XXXXXX',  '621','62', 'Personnel extérieur à l''entreprise', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (344,'PCG99-BASE','CHARGE','XXXXXX',  '622','62', 'Rémunérations d''intermédiaires et honoraires', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (345,'PCG99-BASE','CHARGE','XXXXXX',  '623','62', 'Publicité, publications, relations publiques', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (346,'PCG99-BASE','CHARGE','XXXXXX',  '624','62', 'Transports de biens et transports collectifs du personnel', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (347,'PCG99-BASE','CHARGE','XXXXXX',  '625','62', 'Déplacements, missions et réceptions', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (348,'PCG99-BASE','CHARGE','XXXXXX',  '626','62', 'Frais postaux et de télécommunications', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (349,'PCG99-BASE','CHARGE','XXXXXX',  '627','62', 'Services bancaires et assimilés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (350,'PCG99-BASE','CHARGE','XXXXXX',  '628','62', 'Divers', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (351,'PCG99-BASE','CHARGE','XXXXXX',  '629','62', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (352,'PCG99-BASE','CHARGE','XXXXXX',   '63', '6', 'Impôts, taxes et versements assimilés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (353,'PCG99-BASE','CHARGE','XXXXXX',  '631','63', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (354,'PCG99-BASE','CHARGE','XXXXXX',  '633','63', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (355,'PCG99-BASE','CHARGE','XXXXXX',  '635','63', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (356,'PCG99-BASE','CHARGE','XXXXXX',  '637','63', 'Autres impôts, taxes et versements assimilés (autres organismes)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (357,'PCG99-BASE','CHARGE','XXXXXX',   '64', '6', 'Charges de personnel', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (358,'PCG99-BASE','CHARGE','XXXXXX',  '641','64', 'Rémunérations du personnel', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (359,'PCG99-BASE','CHARGE','XXXXXX',  '644','64', 'Rémunération du travail de l''exploitant', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (360,'PCG99-BASE','CHARGE','SOCIAL',  '645','64', 'Charges de sécurité sociale et de prévoyance', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (361,'PCG99-BASE','CHARGE','XXXXXX',  '646','64', 'Cotisations sociales personnelles de l''exploitant', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (362,'PCG99-BASE','CHARGE','XXXXXX',  '647','64', 'Autres charges sociales', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (363,'PCG99-BASE','CHARGE','XXXXXX',  '648','64', 'Autres charges de personnel', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (364,'PCG99-BASE','CHARGE','XXXXXX',   '65', '6', 'Autres charges de gestion courante', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (365,'PCG99-BASE','CHARGE','XXXXXX',  '651','65', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (366,'PCG99-BASE','CHARGE','XXXXXX',  '653','65', 'Jetons de présence', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (367,'PCG99-BASE','CHARGE','XXXXXX',  '654','65', 'Pertes sur créances irrécouvrables', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (368,'PCG99-BASE','CHARGE','XXXXXX',  '655','65', 'Quote-part de résultat sur opérations faites en commun', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (369,'PCG99-BASE','CHARGE','XXXXXX',  '658','65', 'Charges diverses de gestion courante', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (370,'PCG99-BASE','CHARGE','XXXXXX',   '66', '6', 'Charges financières', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (371,'PCG99-BASE','CHARGE','XXXXXX',  '661','66', 'Charges d''intérêts', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (372,'PCG99-BASE','CHARGE','XXXXXX',  '664','66', 'Pertes sur créances liées à des participations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (373,'PCG99-BASE','CHARGE','XXXXXX',  '665','66', 'Escomptes accordés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (374,'PCG99-BASE','CHARGE','XXXXXX',  '666','66', 'Pertes de change', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (375,'PCG99-BASE','CHARGE','XXXXXX',  '667','66', 'Charges nettes sur cessions de valeurs mobilières de placement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (376,'PCG99-BASE','CHARGE','XXXXXX',  '668','66', 'Autres charges financières', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (377,'PCG99-BASE','CHARGE','XXXXXX',   '67', '6', 'Charges exceptionnelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (378,'PCG99-BASE','CHARGE','XXXXXX',  '671','67', 'Charges exceptionnelles sur opérations de gestion', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (379,'PCG99-BASE','CHARGE','XXXXXX',  '672','67', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (380,'PCG99-BASE','CHARGE','XXXXXX',  '675','67', 'Valeurs comptables des éléments d''actif cédés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (381,'PCG99-BASE','CHARGE','XXXXXX',  '678','67', 'Autres charges exceptionnelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (382,'PCG99-BASE','CHARGE','XXXXXX',   '68', '6', 'Dotations aux amortissements et aux provisions', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (383,'PCG99-BASE','CHARGE','XXXXXX',  '681','68', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (384,'PCG99-BASE','CHARGE','XXXXXX',  '686','68', 'Dotations aux amortissements et aux provisions - Charges financières', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (385,'PCG99-BASE','CHARGE','XXXXXX',  '687','68', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (386,'PCG99-BASE','CHARGE','XXXXXX',   '69', '6', 'Participation des salariés - impôts sur les bénéfices et assimiles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (387,'PCG99-BASE','CHARGE','XXXXXX',  '691','69', 'Participation des salariés aux résultats', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (388,'PCG99-BASE','CHARGE','XXXXXX',  '695','69', 'Impôts sur les bénéfices', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (389,'PCG99-BASE','CHARGE','XXXXXX',  '696','69', 'Suppléments d''impôt sur les sociétés liés aux distributions', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (390,'PCG99-BASE','CHARGE','XXXXXX',  '697','69', 'Imposition forfaitaire annuelle des sociétés', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (391,'PCG99-BASE','CHARGE','XXXXXX',  '698','69', 'Intégration fiscale', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (392,'PCG99-BASE','CHARGE','XXXXXX',  '699','69', 'Produits - Reports en arrière des déficits', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (393,'PCG99-BASE','PROD',  'XXXXXX',   '70', '7', 'Ventes de produits fabriqués, prestations de services, marchandises', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (394,'PCG99-BASE','PROD',  'PRODUCT',  '701','70', 'Ventes de produits finis', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (395,'PCG99-BASE','PROD',  'XXXXXX',   '702','70', 'Ventes de produits intermédiaires', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (396,'PCG99-BASE','PROD',  'XXXXXX',   '703','70', 'Ventes de produits résiduels', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (397,'PCG99-BASE','PROD',  'XXXXXX',   '704','70', 'Travaux', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (398,'PCG99-BASE','PROD',  'XXXXXX',   '705','70', 'Etudes', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (399,'PCG99-BASE','PROD',  'SERVICE',  '706','70', 'Prestations de services', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (400,'PCG99-BASE','PROD',  'PRODUCT',  '707','70', 'Ventes de marchandises', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (401,'PCG99-BASE','PROD',  'PRODUCT',  '708','70', 'Produits des activités annexes', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (402,'PCG99-BASE','PROD',  'XXXXXX',   '709','70', 'Rabais, remises et ristournes accordés par l''entreprise', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (403,'PCG99-BASE','PROD',  'XXXXXX',    '71', '7', 'Production stockée (ou déstockage)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (404,'PCG99-BASE','PROD',  'XXXXXX',   '713','71', 'Variation des stocks (en-cours de production, produits)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (405,'PCG99-BASE','PROD',  'XXXXXX',    '72', '7', 'Production immobilisée', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (406,'PCG99-BASE','PROD',  'XXXXXX',   '721','72', 'Immobilisations incorporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (407,'PCG99-BASE','PROD',  'XXXXXX',   '722','72', 'Immobilisations corporelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (408,'PCG99-BASE','PROD',  'XXXXXX',    '74', '7', 'Subventions d''exploitation', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (409,'PCG99-BASE','PROD',  'XXXXXX',    '75', '7', 'Autres produits de gestion courante', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (410,'PCG99-BASE','PROD',  'XXXXXX',   '751','75', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (411,'PCG99-BASE','PROD',  'XXXXXX',   '752','75', 'Revenus des immeubles non affectés à des activités professionnelles', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (412,'PCG99-BASE','PROD',  'XXXXXX',   '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (413,'PCG99-BASE','PROD',  'XXXXXX',   '754','75', 'Ristournes perçues des coopératives (provenant des excédents)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (414,'PCG99-BASE','PROD',  'XXXXXX',   '755','75', 'Quotes-parts de résultat sur opérations faites en commun', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (415,'PCG99-BASE','PROD',  'XXXXXX',   '758','75', 'Produits divers de gestion courante', '1'); 
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','PROD',  'XXXXXX',    '76', '7', 'Produits financiers', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','PROD',  'XXXXXX',   '761','76', 'Produits de participations', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','PROD',  'XXXXXX',   '762','76', 'Produits des autres immobilisations financières', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','PROD',  'XXXXXX',   '763','76', 'Revenus des autres créances', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','PROD',  'XXXXXX',   '764','76', 'Revenus des valeurs mobilières de placement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','PROD',  'XXXXXX',   '765','76', 'Escomptes obtenus', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','PROD',  'XXXXXX',   '766','76', 'Gains de change', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','PROD',  'XXXXXX',   '767','76', 'Produits nets sur cessions de valeurs mobilières de placement', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','PROD',  'XXXXXX',   '768','76', 'Autres produits financiers', '1'); 
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','PROD',  'XXXXXX',    '77', '7', 'Produits exceptionnels', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','PROD',  'XXXXXX',   '771','77', 'Produits exceptionnels sur opérations de gestion', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','PROD',  'XXXXXX',   '772','77', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','PROD',  'XXXXXX',   '775','77', 'Produits des cessions d''éléments d''actif', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','PROD',  'XXXXXX',   '777','77', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','PROD',  'XXXXXX',   '778','77', 'Autres produits exceptionnels', '1'); 
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','PROD',  'XXXXXX',    '78', '7', 'Reprises sur amortissements et provisions', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','PROD',  'XXXXXX',   '781','78', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','PROD',  'XXXXXX',   '786','78', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','PROD',  'XXXXXX',   '787','78', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', '1'); 
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','PROD',  'XXXXXX',    '79', '7', 'Transferts de charges', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD',  'XXXXXX',   '791','79', 'Transferts de charges d''exploitation ', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD',  'XXXXXX',   '796','79', 'Transferts de charges financières', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD',  'XXXXXX',   '797','79', 'Transferts de charges exceptionnelles', '1');
diff --git a/htdocs/install/mysql/tables/llx_accountingsystem.sql b/htdocs/install/mysql/tables/llx_accountingsystem.sql
index 65cd8b2255c..33f3557b19a 100644
--- a/htdocs/install/mysql/tables/llx_accountingsystem.sql
+++ b/htdocs/install/mysql/tables/llx_accountingsystem.sql
@@ -1,5 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
+-- Copyright (C) 2011-2012 Alexandre Spangaro	 <alexandre.spangaro@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -19,11 +20,9 @@
 
 create table llx_accountingsystem
 (
-  pcg_version       varchar(12)     PRIMARY KEY,
+  rowid             integer         AUTO_INCREMENT PRIMARY KEY,
+  pcg_version       varchar(12)     NOT NULL,
   fk_pays           integer         NOT NULL,
   label             varchar(128)    NOT NULL,
-  datec             varchar(12)     NOT NULL,
-  fk_author         varchar(20),
-  tms               timestamp,
   active            smallint        DEFAULT 0
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_commandedet.sql b/htdocs/install/mysql/tables/llx_commandedet.sql
index 38138f54a3e..1ad017a3128 100644
--- a/htdocs/install/mysql/tables/llx_commandedet.sql
+++ b/htdocs/install/mysql/tables/llx_commandedet.sql
@@ -48,11 +48,10 @@ create table llx_commandedet
   date_end						datetime     DEFAULT NULL,       -- date fin si service
   info_bits						integer      DEFAULT 0,          -- TVA NPR ou non
   buy_price_ht					double(24,8) DEFAULT 0,          -- prix d'achat HT
-  fk_product_fournisseur_price	int(11)      DEFAULT NULL,       -- reference prix fournisseur
+  fk_product_fournisseur_price	integer      DEFAULT NULL,       -- reference prix fournisseur
   special_code					integer UNSIGNED DEFAULT 0,      -- code pour les lignes speciales
   rang							integer      DEFAULT 0,
   import_key					varchar(14)
-  
 )ENGINE=innodb;
 
 -- 
diff --git a/htdocs/install/mysql/tables/llx_facturedet.sql b/htdocs/install/mysql/tables/llx_facturedet.sql
index 4dd8ba15a39..30de9a02893 100644
--- a/htdocs/install/mysql/tables/llx_facturedet.sql
+++ b/htdocs/install/mysql/tables/llx_facturedet.sql
@@ -49,7 +49,7 @@ create table llx_facturedet
   date_end						datetime   DEFAULT NULL,			-- date fin si service
   info_bits						integer    DEFAULT 0,				-- TVA NPR ou non
   buy_price_ht					double(24,8) DEFAULT 0,				-- prix d'achat HT
-  fk_product_fournisseur_price	int(11)      DEFAULT NULL,			-- reference prix fournisseur
+  fk_product_fournisseur_price	integer      DEFAULT NULL,			-- reference prix fournisseur
   fk_code_ventilation			integer    DEFAULT 0 NOT NULL,
   fk_export_compta				integer    DEFAULT 0 NOT NULL,
   special_code					integer UNSIGNED DEFAULT 0,			-- code pour les lignes speciales
diff --git a/htdocs/install/mysql/tables/llx_propaldet.sql b/htdocs/install/mysql/tables/llx_propaldet.sql
index fb438a53830..3f5d273b937 100644
--- a/htdocs/install/mysql/tables/llx_propaldet.sql
+++ b/htdocs/install/mysql/tables/llx_propaldet.sql
@@ -48,7 +48,7 @@ create table llx_propaldet
   info_bits							integer      DEFAULT 0,          -- TVA NPR ou non
   
   buy_price_ht						double(24,8) DEFAULT 0,          -- prix d'achat HT
-  fk_product_fournisseur_price		int(11)      DEFAULT NULL,       -- reference prix fournisseur
+  fk_product_fournisseur_price		integer      DEFAULT NULL,       -- reference prix fournisseur
   
   special_code						integer      DEFAULT 0,          -- code pour les lignes speciales
   rang								integer      DEFAULT 0           -- ordre affichage sur la propal
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index 7aa87dcc429..0d862ce19a9 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -76,7 +76,8 @@ CreateEmptyPropal=Crea pressupost buit
 DefaultProposalDurationValidity=Termini de validesa per defecte (en dies)
 UseCustomerContactAsPropalRecipientIfExist=Utilitzar adreça contacte de seguiment de client definit en comptes de la direcció del tercer com a destinatari dels pressupostos
 ClonePropal=Clonar pressupost
-ConfirmClonePropal=Esteu segur de voler clonar aquest pressupost <b>%s</b>?
+ConfirmClonePropal=Esteu segur de voler clonar el pressupost <b>%s</b>?
+ConfirmReOpenProp=Esteu segur de voler reobrir el pressupost <b>%s</b> ?
 ProposalsAndProposalsLines=Pressupostos a clients i línies de pressupostos
 ProposalLine=Línia de pressupost
 AvailabilityPeriod=Temps de lliurament
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 3e3de472793..49035d61a37 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -696,6 +696,7 @@ DictionnaryAvailability=Delivery delay
 DictionnaryOrderMethods=Ordering methods
 DictionnarySource=Origin of proposals/orders
 DictionnaryAccountancyplan=Chart of accounts
+DictionnaryAccountancysystem=Models for chart of accounts
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionnaryList=Back to dictionaries list
diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang
index a9dcefd568e..02a04cb3c1a 100644
--- a/htdocs/langs/en_US/exports.lang
+++ b/htdocs/langs/en_US/exports.lang
@@ -115,4 +115,7 @@ CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text
 Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
 Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all ligne will own its own id and will differ).
\ No newline at end of file
+ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all ligne will own its own id and will differ).
+CsvOptions=Csv Options
+Separator=Separator
+Enclosure=Enclosure
\ No newline at end of file
diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang
index 5d7c5027ffb..c342baac8f4 100644
--- a/htdocs/langs/es_ES/propal.lang
+++ b/htdocs/langs/es_ES/propal.lang
@@ -77,7 +77,8 @@ CreateEmptyPropal=Crear presupuesto vacío
 DefaultProposalDurationValidity=Plazo de validez por defecto (en días)
 UseCustomerContactAsPropalRecipientIfExist=Utilizar dirección contacto de seguimiento de cliente definido en vez de la dirección del tercero como destinatario de los presupuestos
 ClonePropal=Clonar presupuesto
-ConfirmClonePropal=¿Está seguro de querer clonar este presupuesto <b>%s</b>?
+ConfirmClonePropal=¿Está seguro de querer clonar el presupuesto <b>%s</b>?
+ConfirmReOpenProp=¿Está seguro de querer reabrir el presupuesto <b>%s</b> ?
 ProposalsAndProposalsLines=Presupuestos a clientes y líneas de presupuestos
 ProposalLine=Línea de presupuesto
 AvailabilityPeriod=Tiempo de entrega
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index b17cee9cfe1..5fd957fe11b 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -218,7 +218,7 @@ OfficialWebSiteFr= Site web officiel francophone
 OfficialWiki= Wiki de documentation Dolibarr
 OfficialDemo= Démo en ligne Dolibarr
 OfficialMarketPlace=Place de marché officielle des modules et extensions complémentaires
-OfficialWebHostingService=Service d'hébergement officiel (SaaS)
+OfficialWebHostingService=Service d'hébergement partenaires (SaaS)
 ForDocumentationSeeWiki= Pour la documentation utilisateur, développeur ou les FAQs,<br>consultez le wiki Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum= Pour tout autre question/aide, vous pouvez utiliser le forum Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1= Cette application, indépendante de Dolibarr, vous permet de vous aider à obtenir un service de support sur Dolibarr.
@@ -704,6 +704,7 @@ DictionnaryAvailability= Délai de livraison
 DictionnaryOrderMethods=Méthodes de commandes
 DictionnarySource=Origines des propales/commandes
 DictionnaryAccountancyplan=Plan comptable
+DictionnaryAccountancysystem=Modèles de plan comptable
 SetupSaved= Configuration sauvegardée
 BackToModuleList= Retour liste des modules
 BackToDictionnaryList= Retour liste des dictionnaires
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index 19eb4fe9571..3c99687cd29 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -116,3 +116,6 @@ Excel95FormatDesc=Format <b>Excel</b> (.xls).<br>Format Excel 95 (BIFF5).
 Excel2007FormatDesc=Format <b>Excel</b> (.xls).<br>Format standard Excel 2007 (SpreadsheetML).
 TsvFormatDesc=Format de fichier à <b>Valeurs Séparées par des Tabulations</b> (.tsv).<br>C'est un fichier texte dont les champs sont séparés par des tabulations [tab].
 ExportFieldAutomaticallyAdded=Le champ <b>%s</b> a été ajouté automatiquement car il évitera que des lignes identiques soient considérées comme des doublons (avec ce champ, aucune ligne ne sera identique mais aura un id propre).
+CsvOptions=Options du fichier Csv
+Separator=Séparateur
+Enclosure=Délimiteur de champs
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index 78b3bdf1d68..1542e51a5f1 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -277,29 +277,32 @@ class User extends CommonObject
 	/**
 	 *  Ajoute un droit a l'utilisateur
 	 *
-	 * 	@param	int		$rid         id du droit a ajouter
-	 *  @param  string	$allmodule   Ajouter tous les droits du module allmodule
-	 *  @param  string	$allperms    Ajouter tous les droits du module allmodule, perms allperms
-	 *  @return int   			     > 0 if OK, < 0 if KO
+	 * 	@param	int		$rid			id du droit a ajouter
+	 *  @param  string	$allmodule		Ajouter tous les droits du module allmodule
+	 *  @param  string	$allperms		Ajouter tous les droits du module allmodule, perms allperms
+	 *  @param	int		$entity			Entity to use
+	 *  @return int						> 0 if OK, < 0 if KO
 	 */
-	function addrights($rid,$allmodule='',$allperms='')
+	function addrights($rid, $allmodule='', $allperms='', $entity='')
 	{
 		global $conf;
 
-		dol_syslog(get_class($this)."::addrights $rid, $allmodule, $allperms");
+		$entity = (! empty($entity)?$entity:$conf->entity);
+
+		dol_syslog(get_class($this)."::addrights $rid, $allmodule, $allperms, $entity");
 		$err=0;
 		$whereforadd='';
 
 		$this->db->begin();
 
-		if ($rid)
+		if (! empty($rid))
 		{
 			// Si on a demande ajout d'un droit en particulier, on recupere
 			// les caracteristiques (module, perms et subperms) de ce droit.
 			$sql = "SELECT module, perms, subperms";
 			$sql.= " FROM ".MAIN_DB_PREFIX."rights_def";
 			$sql.= " WHERE id = '".$rid."'";
-			$sql.= " AND entity = ".$conf->entity;
+			$sql.= " AND entity = ".$entity;
 
 			$result=$this->db->query($sql);
 			if ($result) {
@@ -334,7 +337,7 @@ class User extends CommonObject
 			$sql = "SELECT id";
 			$sql.= " FROM ".MAIN_DB_PREFIX."rights_def";
 			$sql.= " WHERE ".$whereforadd;
-			$sql.= " AND entity = ".$conf->entity;
+			$sql.= " AND entity = ".$entity;
 
 			$result=$this->db->query($sql);
 			if ($result)
@@ -379,25 +382,27 @@ class User extends CommonObject
 	 *  @param	int		$rid        Id du droit a retirer
 	 *  @param  string	$allmodule  Retirer tous les droits du module allmodule
 	 *  @param  string	$allperms   Retirer tous les droits du module allmodule, perms allperms
+	 *  @param	int		$entity			Entity to use
 	 *  @return int         		> 0 if OK, < 0 if OK
 	 */
-	function delrights($rid,$allmodule='',$allperms='')
+	function delrights($rid, $allmodule='', $allperms='', $entity='')
 	{
 		global $conf;
 
 		$err=0;
 		$wherefordel='';
+		$entity = (! empty($entity)?$entity:$conf->entity);
 
 		$this->db->begin();
 
-		if ($rid)
+		if (! empty($rid))
 		{
 			// Si on a demande supression d'un droit en particulier, on recupere
 			// les caracteristiques module, perms et subperms de ce droit.
 			$sql = "SELECT module, perms, subperms";
 			$sql.= " FROM ".MAIN_DB_PREFIX."rights_def";
 			$sql.= " WHERE id = '".$rid."'";
-			$sql.= " AND entity = ".$conf->entity;
+			$sql.= " AND entity = ".$entity;
 
 			$result=$this->db->query($sql);
 			if ($result) {
@@ -431,7 +436,7 @@ class User extends CommonObject
 			$sql = "SELECT id";
 			$sql.= " FROM ".MAIN_DB_PREFIX."rights_def";
 			$sql.= " WHERE $wherefordel";
-			$sql.= " AND entity = ".$conf->entity;
+			$sql.= " AND entity = ".$entity;
 
 			$result=$this->db->query($sql);
 			if ($result)
diff --git a/htdocs/user/fiche.php b/htdocs/user/fiche.php
index 3191ae10578..429be1f16e6 100644
--- a/htdocs/user/fiche.php
+++ b/htdocs/user/fiche.php
@@ -90,19 +90,6 @@ $form = new Form($db);
 /**
  * Actions
  */
-if ($subaction == 'addrights' && $canedituser)
-{
-    $edituser = new User($db);
-    $edituser->fetch($id);
-    $edituser->addrights($_GET["rights"]);
-}
-
-if ($subaction == 'delrights' && $canedituser)
-{
-    $edituser = new User($db);
-    $edituser->fetch($id);
-    $edituser->delrights($_GET["rights"]);
-}
 
 if ($action == 'confirm_disable' && $confirm == "yes" && $candisableuser)
 {
diff --git a/htdocs/user/perms.php b/htdocs/user/perms.php
index e32bfa59620..f39bb207a8f 100644
--- a/htdocs/user/perms.php
+++ b/htdocs/user/perms.php
@@ -34,7 +34,9 @@ $langs->load("admin");
 $id=GETPOST('id', 'int');
 $action=GETPOST('action', 'alpha');
 $confirm=GETPOST('confirm', 'alpha');
+$rights=GETPOST('rights','int');
 $module=GETPOST('module');
+$entity=(GETPOST('entity','int')?GETPOST('entity','int'):$conf->entity);
 
 if (! isset($id) || empty($id)) accessforbidden();
 
@@ -71,7 +73,8 @@ if ($action == 'addrights' && $caneditperms)
 {
     $edituser = new User($db);
 	$edituser->fetch($id);
-    $edituser->addrights($_GET["rights"],$module);
+    //$edituser->addrights($rights, $module, '', $entity); // FIXME unused for the moment
+    $edituser->addrights($rights, $module);
 
 	// Si on a touche a ses propres droits, on recharge
 	if ($id == $user->id)
@@ -85,7 +88,8 @@ if ($action == 'delrights' && $caneditperms)
 {
     $edituser = new User($db);
 	$edituser->fetch($id);
-    $edituser->delrights($_GET["rights"],$module);
+    //$edituser->delrights($rights, $module, '', $entity); // FIXME unused for the moment
+    $edituser->delrights($rights, $module);
 
 	// Si on a touche a ses propres droits, on recharge
 	if ($id == $user->id)
@@ -148,8 +152,8 @@ foreach($modulesdir as $dir)
     	            // Load all permissions
     	            if ($objMod->rights_class)
     	            {
-    	            	$entity=((! empty($conf->multicompany->enabled) && ! empty($fuser->entity)) ? $fuser->entity : null);
-    	                $ret=$objMod->insert_permissions(0, $entity);
+    	            	$forceEntity=((! empty($conf->multicompany->enabled) && ! empty($fuser->entity)) ? $fuser->entity : null);
+    	                $ret=$objMod->insert_permissions(0, $forceEntity);
     	                $modules[$objMod->rights_class]=$objMod;
     	                //print "modules[".$objMod->rights_class."]=$objMod;";
     	            }
@@ -168,7 +172,15 @@ $sql = "SELECT r.id, r.libelle, r.module";
 $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r,";
 $sql.= " ".MAIN_DB_PREFIX."user_rights as ur";
 $sql.= " WHERE ur.fk_id = r.id";
-$sql.= " AND r.entity = ".((! empty($conf->multicompany->enabled) && ! empty($fuser->entity)) ? $fuser->entity : $conf->entity);
+if (! empty($conf->multicompany->enabled)) {
+	if (1==2 && ! empty($conf->multicompany->transverse_mode)) {
+		$sql.= " AND r.entity = ".(GETPOST('entity','int')?GETPOST('entity','int'):$conf->entity); // FIXME unused for the moment
+	} else {
+		$sql.= " AND r.entity = ".(! empty($fuser->entity) ? $fuser->entity : $conf->entity);
+	}
+} else {
+	$sql.= " AND r.entity = ".$conf->entity;
+}
 $sql.= " AND ur.fk_user = ".$fuser->id;
 
 $result=$db->query($sql);
@@ -190,15 +202,19 @@ else
 }
 
 // Lecture des droits groupes
-$permsgroup = array();
+$permsgroupbyentity = array();
+$aEntities = array();
 
-$sql = "SELECT r.id, r.libelle, r.module";
+$sql = "SELECT r.id, r.libelle, r.module, gu.entity";
 $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r,";
 $sql.= " ".MAIN_DB_PREFIX."usergroup_rights as gr,";
 $sql.= " ".MAIN_DB_PREFIX."usergroup_user as gu";
 $sql.= " WHERE gr.fk_id = r.id";
-$sql.= " AND r.entity = ".((! empty($conf->multicompany->enabled) && ! empty($fuser->entity)) ? $fuser->entity : $conf->entity);
-$sql.= " AND gu.entity IN (0,".((! empty($conf->multicompany->enabled) && ! empty($fuser->entity)) ? $fuser->entity : $conf->entity).")";
+if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) {
+	$sql.= " AND gu.entity IS NOT NULL";
+} else {
+	$sql.= " AND r.entity = ".((! empty($conf->multicompany->enabled) && ! empty($fuser->entity)) ? $fuser->entity : $conf->entity);
+}
 $sql.= " AND gr.fk_usergroup = gu.fk_usergroup";
 $sql.= " AND gu.fk_user = ".$fuser->id;
 
@@ -210,7 +226,9 @@ if ($result)
     while ($i < $num)
     {
         $obj = $db->fetch_object($result);
-        array_push($permsgroup,$obj->id);
+        if (! isset($permsgroupbyentity[$obj->entity]))
+        	$permsgroupbyentity[$obj->entity] = array();
+        array_push($permsgroupbyentity[$obj->entity], $obj->id);
         $i++;
     }
     $db->free($result);
@@ -248,11 +266,22 @@ print '</table><br>';
 
 if ($user->admin) print info_admin($langs->trans("WarningOnlyPermissionOfActivatedModules"));
 
+// For multicompany transversal mode
+if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode))
+{
+	$aEntities=array_keys($permsgroupbyentity);
+	sort($aEntities);
+	$entity = (GETPOST('entity', 'int')?GETPOST('entity', 'int'):$aEntities[0]);
+	$head = entity_prepare_head($fuser, $aEntities);
+	$title = $langs->trans("Entities");
+	dol_fiche_head($head, $entity, $title, 1, 'multicompany@multicompany');
+}
+
 print "\n";
 print '<table width="100%" class="noborder">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Module").'</td>';
-if ($caneditperms) print '<td>&nbsp</td>';
+if ($caneditperms) print '<td>&nbsp</td>';
 print '<td align="center" width="24">&nbsp;</td>';
 print '<td>'.$langs->trans("Permissions").'</td>';
 print '</tr>'."\n";
@@ -285,79 +314,77 @@ if ($result)
             continue;
         }
 
-        if (isset($obj->module) && ($oldmod <> $obj->module))
-        {
-            $oldmod = $obj->module;
-            $var = !$var;
-
-            // Rupture detectee, on recupere objMod
-            $objMod=$modules[$obj->module];
-            $picto=($objMod->picto?$objMod->picto:'generic');
-
-            if ($caneditperms && (empty($objMod->rights_admin_allowed) || empty($fuser->admin)))
-            {
-                // On affiche ligne pour modifier droits
-                print '<tr '. $bc[$var].'>';
-                print '<td nowrap="nowrap">'.img_object('',$picto).' '.$objMod->getName();
-                print '<a name="'.$objMod->getName().'">&nbsp;</a></td>';
-                print '<td align="center" nowrap="nowrap">';
-                print '<a title="'.dol_escape_htmltag($langs->trans("All")).'" alt="'.dol_escape_htmltag($langs->trans("All")).'" href="perms.php?id='.$fuser->id.'&amp;action=addrights&amp;module='.$obj->module.'#'.$objMod->getName().'">'.$langs->trans("All")."</a>";
-                print '/';
-                print '<a title="'.dol_escape_htmltag($langs->trans("None")).'" alt="'.dol_escape_htmltag($langs->trans("None")).'" href="perms.php?id='.$fuser->id.'&amp;action=delrights&amp;module='.$obj->module.'#'.$objMod->getName().'">'.$langs->trans("None")."</a>";
-                print '</td>';
-                print '<td colspan="2">&nbsp;</td>';
-                print '</tr>'."\n";
-            }
+        if (isset($obj->module) && ($oldmod <> $obj->module))
+        {
+        	$oldmod = $obj->module;
+        	$var = !$var;
+
+        	// Rupture detectee, on recupere objMod
+        	$objMod=$modules[$obj->module];
+        	$picto=($objMod->picto?$objMod->picto:'generic');
+
+        	if ($caneditperms && (empty($objMod->rights_admin_allowed) || empty($fuser->admin)))
+        	{
+        		// On affiche ligne pour modifier droits
+        		print '<tr '. $bc[$var].'>';
+        		print '<td nowrap="nowrap">'.img_object('',$picto).' '.$objMod->getName();
+        		print '<a name="'.$objMod->getName().'">&nbsp;</a></td>';
+        		print '<td align="center" nowrap="nowrap">';
+        		print '<a title="'.dol_escape_htmltag($langs->trans("All")).'" alt="'.dol_escape_htmltag($langs->trans("All")).'" href="perms.php?id='.$fuser->id.'&amp;action=addrights&amp;entity='.$entity.'&amp;module='.$obj->module.'#'.$objMod->getName().'">'.$langs->trans("All")."</a>";
+        		print '/';
+        		print '<a title="'.dol_escape_htmltag($langs->trans("None")).'" alt="'.dol_escape_htmltag($langs->trans("None")).'" href="perms.php?id='.$fuser->id.'&amp;action=delrights&amp;entity='.$entity.'&amp;module='.$obj->module.'#'.$objMod->getName().'">'.$langs->trans("None")."</a>";
+        		print '</td>';
+        		print '<td colspan="2">&nbsp;</td>';
+        		print '</tr>'."\n";
+        	}
         }
 
         print '<tr '. $bc[$var].'>';
 
         // Picto and label of permission
-        print '<td>'.img_object('',$picto).' '.$objMod->getName();
-        print '</td>';
+        print '<td>'.img_object('',$picto).' '.$objMod->getName().'</td>';
 
-        // Permission and tick
-        if (! empty($fuser->admin) && ! empty($objMod->rights_admin_allowed))    // Permission own because admin
-        {
-            if ($caneditperms)
-            {
-                print '<td align="center">'.img_picto($langs->trans("Administrator"),'star').'</td>';
-            }
-            print '<td align="center" nowrap="nowrap">';
-            print img_picto($langs->trans("Active"),'tick');
-            print '</td>';
-        }
-        else if (in_array($obj->id, $permsuser))                // Permission own by user
-        {
-            if ($caneditperms)
-            {
-                print '<td align="center"><a href="perms.php?id='.$fuser->id.'&amp;action=delrights&amp;rights='.$obj->id.'#'.$objMod->getName().'">'.img_edit_remove($langs->trans("Remove")).'</a></td>';
-            }
-            print '<td align="center" nowrap="nowrap">';
-            print img_picto($langs->trans("Active"),'tick');
-            print '</td>';
-        }
-        else if (in_array($obj->id, $permsgroup))              // Permission own by group
-        {
-            if ($caneditperms)
-            {
-                print '<td align="center">';
-				print $form->textwithtooltip($langs->trans("Inherited"),$langs->trans("PermissionInheritedFromAGroup"));
-				//print '<a href="'.DOL_URL_ROOT.'/user/fiche.php?id='.$fuser->id.'" title="'.$langs->trans("PermissionInheritedFromAGroup").'">';
-				print '</td>';
-            }
-            print '<td align="center" nowrap="nowrap">';
-            print img_picto($langs->trans("Active"),'tick');
-            print '</td>';
-        }
-        else
-        {
-            // Do not own permission
-            if ($caneditperms)
-            {
-                print '<td align="center"><a href="perms.php?id='.$fuser->id.'&amp;action=addrights&amp;rights='.$obj->id.'#'.$objMod->getName().'">'.img_edit_add($langs->trans("Add")).'</a></td>';
-            }
-            print '<td>&nbsp</td>';
+        // Permission and tick
+        if (! empty($fuser->admin) && ! empty($objMod->rights_admin_allowed))    // Permission own because admin
+        {
+        	if ($caneditperms)
+        	{
+        		print '<td align="center">'.img_picto($langs->trans("Administrator"),'star').'</td>';
+        	}
+        	print '<td align="center" nowrap="nowrap">';
+        	print img_picto($langs->trans("Active"),'tick');
+        	print '</td>';
+        }
+        else if (in_array($obj->id, $permsuser))					// Permission own by user
+        {
+        	if ($caneditperms)
+        	{
+        		print '<td align="center"><a href="perms.php?id='.$fuser->id.'&amp;action=delrights&amp;rights='.$obj->id.'#'.$objMod->getName().'">'.img_edit_remove($langs->trans("Remove")).'</a></td>';
+        	}
+        	print '<td align="center" nowrap="nowrap">';
+        	print img_picto($langs->trans("Active"),'tick');
+        	print '</td>';
+        }
+        else if (in_array($obj->id, $permsgroupbyentity[$entity]))	// Permission own by group
+        {
+        	if ($caneditperms)
+        	{
+        		print '<td align="center">';
+        		print $form->textwithtooltip($langs->trans("Inherited"),$langs->trans("PermissionInheritedFromAGroup"));
+        		print '</td>';
+        	}
+        	print '<td align="center" nowrap="nowrap">';
+        	print img_picto($langs->trans("Active"),'tick');
+        	print '</td>';
+        }
+        else
+        {
+        	// Do not own permission
+        	if ($caneditperms)
+        	{
+        		print '<td align="center"><a href="perms.php?id='.$fuser->id.'&amp;action=addrights&amp;entity='.$entity.'&amp;rights='.$obj->id.'#'.$objMod->getName().'">'.img_edit_add($langs->trans("Add")).'</a></td>';
+        	}
+        	print '<td>&nbsp</td>';
         }
 
         $perm_libelle=($conf->global->MAIN_USE_ADVANCED_PERMS && ($langs->trans("PermissionAdvanced".$obj->id)!=("PermissionAdvanced".$obj->id))?$langs->trans("PermissionAdvanced".$obj->id):(($langs->trans("Permission".$obj->id)!=("Permission".$obj->id))?$langs->trans("Permission".$obj->id):$obj->libelle));
diff --git a/quickbuild.xml b/quickbuild.xml
index 62c9f23dfd4..10de411e347 100644
--- a/quickbuild.xml
+++ b/quickbuild.xml
@@ -67,10 +67,11 @@
    
  <!-- Generate checkstyle.xml -->
  <target name="phpcs">
-  <exec executable="phpcs" dir="${basedir}" output="${basedir}/hudson/logs/checkstyle.xml">
+  <exec executable="phpcs" dir="${basedir}">
     <arg line=" --standard=${basedir}/dev/codesniffer/jenkins_ruleset.xml
     			--report=checkstyle
                 --ignore=${ignorepaths},${ignoreregexp}
+    			--report-file=${basedir}/hudson/logs/checkstyle.xml
                 htdocs
                 "/>
   </exec>